Roles and Responsibilities:
- Daily accounting of income, expense, acknowledging payment receipts, making vendor payments, Bank Reconciliation and staff travel expense settlement.
- Develop and sustain a level of professionalism among staff and clientele.
- Involve in vendor registration.
- Maintain an organized filing system of paper and electronic documents.
- Taking calls of clients, responding to emails and interfacing with clients.
- Act as coordinator for internal communications.
- Prepare and updated the report as per the instructions from the higher management.
- Uphold a strict level of confidentiality.
- Update and handle daily petty cash.
- Handle full set of accounts, including general ledger, accounts payable, accounts receivable, and bank reconciliations.
- Support other ad-hoc financial tasks as required by management.
Job Types: Full-time, Permanent
Pay: RM2,000.00 - RM3,000.00 per month
Work Location: In person