Job Description
Responsibilities: -
- Counter check purchase invoice for Non-Trade vendor, without PO (Purchase Order) and precede posting
- Prepare payment voucher for Non-Trade vendor only
- Counter check medical, dental & misc expenses and travel claim for petty cash and precede posting
- Prepare payment voucher for petty cash & distribute to staffs
- Update bank reconciliation
- Prepare forecast expenses
- Update prepayment & salary schedule
- Update FA (Fixed Asset) depreciation schedule
- Prepare General Journal
- Filing for Non-trade vendor & others documents
- Prepare payment
- Prepare Sales Debit Memo to HQ (Freight & Marine Cargo Bill Reimbursement) and payment on behalf
- Participate in stocktake
Requirements: -
- Diploma in Finance/ Accountancy/ Business, SPM/ STPM/ LCCI Certificate
- At least one year of experience in accounting
- Familiar with bookkeeping
- Microsoft Office, especially Excel and Word
- Basic accounting knowledge
- Computer literate
- Knowledge of handling full set of account will be advantage
- Good oral and written communication skills
Job Types: Full-time, Permanent
Pay: From RM1,700.00 per month
Benefits:
- Free parking
- Health insurance
- Maternity leave
- Opportunities for promotion
- Professional development
Experience:
- Accounting: 1 year (Preferred)
Work Location: In person