- Bukit Raja, Selangor Shah Alam Selangor Malaysia
Working Location
Job Description
Responsibilities
Responsibilities
To assist the Finance Manager in matters related to financial and management reporting , yearly audit, tax returns, submission of SST, credit controls and banking matters.
Responsible for A/C Receivable - generation of monthly statement and reminders to ensure prompt collection from customers.
Responsible for A/C Payable- payment processing and reconciliation of statement.
Responsible for day to day banking transactions and control of cost/expenses.
Responsible for the preparation of A/C schedule for auditors such as Fixed Assets, Deposits, Prepayments and Taxations.
Responsible for the financial reporting using Autocount System for month end closing activities and reports such as Inventory Report, Management A/C- TB, P&L, BS and Cash Flow Statement
To assist in various government application and documentation
Other ad hoc and administrative task
Requirements
Candidate must possess at least a LCCI or Diploma in Accounting or equivalent;
Minimum 2 year of working experience as Account Executive
Knowledge of Autocount System
Excellent verbal and written communication and presentation skills
In-depth knowledge of financial reporting standards, tax regulations and industry legislation
Attention to detail
Interpersonal skills
Important Information
Never provide your bank or credit card details when applying for jobs. Do not transfer any money or complete unrelated online surveys. If you see something suspicious, Report this Job ad.