- Kapar, Selangor Kapar Selangor Malaysia
工作地点
职位描述
岗位职责
KEY RESPONSIBILITIES
Handle full set accounts, including accounts payable, accounts receivable, general ledger, and banking. Perform quarterly account closing and reporting based on MFRS Accounting standards.
Process supplier invoices, issuing payment voucher, cash flow and budget management, inventory reconciliation.
Ensure invoices and accounting documents comply with latest e-Invoice and SST (Sales Tax) ruling.
Liaise with banks, auditors, regulators and attend to related tasks as required.
Provide administrative support to the CFO, including CFO’s schedule, appointments, travel, logistics, meeting coordination, document preparation and accounting task.
Able to travel outstation for meetings or business-related assignments with CFO whenever required.
Undertake other finance and administrative duties assigned by management.
EXPERIENCE & KNOWLEDGE REQUIREMENTS
Diploma, Degree, Certificate in Accounting and/or Finance OR LCCI Level 3/ACCA/CPA Aust/MICPA Certification.
At least 3 years of experience in handling full set accounts. Experience in Audit is additional advantage.
Good understanding of latest Malaysia’s e-Invoice requirements and SST regulations.
Able to use basic AI tools to support daily work task and research.
Proficient in Microsoft Word, Excel, Power Point and Outlook, experience in using AutoCount Accounting and SQL Accounting is an added advantage.
Possess a valid driving license and own transport, as the role requires travel to banks and occasional outstation meetings.
PERSONALITY & ATTITUDE
Attention to detail, good organizational skills, work independently while coordinating effectively with internal and external parties.
Good time management, planning and communication skill, ability to meet deadlines and multi task.
Professional, discreet, and comfortable providing direct support to senior management.
重要安全守则
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