全职 Accountant 工作, 薪水 up to MYR 5,000, Muliamas Resources Sarawak 公司招聘中 - Ricebowl

• Handle daily accounting operations including accounts payable and accounts receivable AP, AR & GL functions
• Process payments and ensure proper supporting documentation
• Assist in preparing monthly financial reports and schedules
• Perform bank reconciliations and maintain accurate accounting records
• Liaise with internal departments regarding finance-related matters
• Support audit, tax, and other statutory requirements when required
• Oversee corporate tax planning and tax compliance, ensuring efficient tax structures
• Manage month-end, quarter-end, and year-end closing process including stock take
• To prepare inventory costing, stock evaluation, and cost analysis to ensure accurate financial reporting and inventory management
• Prepare accurate management reports and financial reports
• Ensure financial records and data are updated and properly maintained
• Collaborate with internal departments to ensure smooth financial operations
• Monitor cash flow, budgeting, and financial planning activities. Review Bank Reconciliation to ensure it is done properly and tied to GL.
• You will be responsible for processing payments in the relevant bank platforms. This will involve accurately inputting payment details, verifying payment instructions, and ensuring accurate and timely execution of payments.
• Perform payee bank details validation – to search payee contact independently, contact the payee, validate the bank details by the requestor.
• Identify opportunities for process improvements and implement efficient accounting practices
• Ensure compliance with accounting standards, company policies & procedures and statutory requirements
• Assessing Request Submissions: You will be responsible for reviewing and assessing payment requests submitted by various departments within the company. This will involve verifying the accuracy and completeness of supporting documents and ensuring compliance with company policies and procedures.
• You will be required to maintain payee templates in our company system. This will involve accurately inputting and updating payee information
• Audit Request: You will collaborate with internal and external auditors by providing necessary documentation and support during audits. This will include retrieving and organizing payment-related records, responding to audit inquiries, and ensuring compliance with audit requirements.
• Ensure meeting deadlines set by the management on financial reporting.
• Prepare notes and schedules on Management Report . Compilation of additional financial information.
• Prepare data and trending analysis for management decision making.

Pay: RM4,500.00 - RM5,000.00 per month

Benefits:

• Opportunities for promotion
• Professional development

Work Location: In person