Job Purpose:
To assist in the day-to-day accounting and administrative activities of the company, ensuring financial records, documents, payments, filing and office administration are maintained accurately and efficiently.
Key Responsibilities:
A. Accounting
- Assist in preparing and maintaining accounting records and financial documents.
- Handle daily accounting entries, invoices, receipts, payment vouchers and other related documents.
- Assist with accounts payable and accounts receivable activities.
- Prepare and issue invoices, quotations and statements when required.
- Monitor outstanding payments and follow up with customers/suppliers.
- Assist in bank reconciliation and checking of bank transactions.
- Assist in preparing monthly financial reports and schedules.
- Maintain proper filing of accounting documents for audit and tax purposes.
- Assist with payroll-related documentation and statutory contribution records when required.
- Liaise with suppliers, customers, auditors, tax agents and other relevant parties when necessary.
B. Administration
- Handle general office administrative duties and documentation.
- Maintain proper filing and record-keeping of company documents.
- Prepare letters, memos, forms, reports and other administrative documents.
- Manage office supplies, stationery and administrative purchases.
- Assist in coordinating meetings, appointments and company activities.
- Maintain employee administrative records and other HR-related documents when required.
- Assist with company registrations, licences, renewals and statutory documentation.
- Perform data entry and maintain accurate records in company systems and Excel.
- Handle incoming and outgoing correspondence, emails and documents.
C. Other Duties
- Provide administrative and accounting support to the Account Manager and Management.
- Ensure all assigned tasks are completed accurately and within the required timeframe.
- Maintain confidentiality of company, employee and financial information.
- Perform any other duties and responsibilities assigned by the Management from time to time.
Requirements:
- Diploma/Degree in Accounting, Finance, Business Administration or a related field.
- 1–2 years of relevant working experience is an advantage.
- Fresh graduates with relevant qualifications may also be considered.
- Good knowledge of Microsoft Office, particularly Microsoft Excel and Word.
- Experience with accounting software is an advantage.
- Good communication, organisational and time-management skills.
- Able to work independently as well as in a team.
- Detail-oriented, responsible and willing to learn.
- Able to handle confidential information professionally.
Key Skills:
Accounting Bookkeeping Data Entry Microsoft Excel Documentation Filing Administration Invoice Processing Payment & Receivable Follow-up Record Keeping Communication Time Management
If this is for a job advertisement, I would recommend shortening it further and making it more attractive to candidates, while keeping the detailed version above for the employment contract/job description.
Pay: From RM1,700.00 per month
Benefits:
Work Location: In person