- NO 11 JALAN DAMAI RAYA 4 ALAM DAMAI Cheras Selangor Malaysia 56000

工作地点
职位描述
任职资格
Responsible for managing daily accounting operations, maintaining accurate financial records, and supporting the preparation of financial reports to ensure compliance with company policies and accounting standards.
Experience or knowledge in AutoCount and e-Invoicing will be an added advantage
Language Proficiency: English & Bahasa Malaysia
Education Required: Diploma & above
Open for fresh grad to apply
岗位职责
Prepare and process invoices, debit notes, credit notes, and payment vouchers.
Record and maintain accurate financial transactions in the accounting system.
Perform bank reconciliation and ensure all transactions are properly recorded.
Monitor outstanding payments and follow up with customers when necessary.
Prepare and manage Purchase Orders (PO) for suppliers and ensure all purchase transactions are properly documented.
Handle e-Invoice and self-billed invoice submission in compliance with LHDN requirements.
Assist in preparing monthly financial reports such as Profit & Loss and management reports.
Maintain proper filing and documentation of accounting records.
Assist in audit preparation and liaise with auditors when required.
Handle tax-related matters and ensure compliance with statutory requirements.
Assist in preparing payment schedules for suppliers and ensure timely payments.
Support inventory or stock record reconciliation when required.
Perform other ad-hoc duties assigned by management.
好处
所需技能
BANDAR TUN HUSSIEN ONN
1.8 km
SRI RAYA
1.8 km
BATU 11 CHERAS
2.0 km
重要安全守则
申请工作时,切勿提供您的银行或信用卡详细资料。不要转账或完成无关的在线调查问卷。如果您发现可疑内容,请举报此招聘广告。