- Johor Bahru, Johor Johor Bahru Johor Malaysia
工作地点
职位描述
岗位职责
Assist in handling Accounts Payable (AP) and Accounts Receivable (AR) transactions.
Perform daily accounting data entry and maintain accurate financial records.
Assist in preparing invoices, payment vouchers, and official receipts.
Assist in bank reconciliation and ensure transactions are properly recorded.
Maintain proper filing of accounting documents and supporting records.
Assist in preparing monthly financial reports and accounting schedules.
Assist in posting accounting journal entries.
Support payroll documentation, including EPF, SOCSO, EIS, and PCB records.
Assist in stock count and fixed asset record maintenance, where applicable.
Liaise with internal departments regarding finance-related matters.
Assist in audit preparation by providing supporting documents when required.
Ensure compliance with company accounting policies, procedures, and internal controls.
Perform general administrative duties and any other ad hoc assignments assigned by the superior.
Diploma or Bachelor's Degree in Accounting, Finance, or a related field.
Fresh graduates are encouraged to apply.
Basic knowledge of accounting principles and bookkeeping.
Proficient in Microsoft Office (Excel, Word).
Knowledge of accounting software is an added advantage.
Responsible, detail-oriented, and willing to learn.
Good communication and teamwork skills.
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