- Bandar Bukit Raja Selangor Malaysia
Working Location
Job Description
Responsibilities
1. Assist in recording daily financial transactions into the accounting system.
2. Prepare and process invoices, bills, receipts, payment vouchers and other accounting documents.
3. Assist with Accounts Payable (AP) and Accounts Receivable (AR) functions.
4. Monitor outstanding payments and follow up on overdue accounts when required.
5. Assist in checking and verifying invoices, receipts and supporting documents.
6. Perform data entry and ensure all accounting records are accurate and up to date.
7. Assist in preparing monthly financial reports and accounting schedules.
8. Assist with bank reconciliation and other account reconciliation activities.
9. Maintain proper filing and documentation of financial records.
10. Assist in monitoring company expenses and ensuring proper documentation is maintained.
11. Support the preparation of documents required for audit, tax and other statutory purposes.
12. Ensure all financial documents are properly organized and securely maintained.
13. Perform other accounting and administrative duties assigned by the Management or superior.
14. Maintain confidentiality of company financial information.
15. Ensure compliance with company policies and accounting procedures.
Pay: RM2,800.00 - RM4,000.00 per month
Work Location: In person
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