- Jalan Teknologi Petaling Jaya Selangor Malaysia 47810
工作地点
职位描述
任职资格
Diploma or Bachelor’s degree in Finance, Accounting or related field
At least 2 years of experience in finance or accounting.
Strong knowledge of accounting principles and financial regulations.
Proficiency in accounting software.
Proficiency in Microsoft Office applications (Excel, Word etc.)
Attention to detail and accuracy. • Ability to work independently and as part of a team.
Effective communication skills for collaboration with different departments.
Enjoy working with people and thrive in team environment in a fast-paced environment
岗位职责
Accounts Receivable (AR)
Issue sales invoices and credit notes
Monitor customer accounts and follow up on outstanding payments
Prepare AR aging reports and support cash flow forecasting
Maintain proper documentation and filing of AR records
Accounts Payable (AP)
Process supplier invoices and staff claims accurately
Ensure proper approvals and supporting documentation
Prepare payment schedules and process payments
Maintain proper documentation and filing of AP records
General Ledger (GL)
Prepare and post journal entries
Perform monthly bank reconciliations
Assist in month-end and year-end closing processes
Maintain schedules for balance sheet items
Taxation & Compliance (Malaysia)
Prepare SST filings in accordance with Royal Malaysian Customs Department requirements
Assist in corporate tax computation and liaise with tax agents in compliance with Inland Revenue Board of Malaysia (LHDN) regulations
Support annual audit process and liaise with external auditors
Ensure compliance with Malaysian Financial Reporting Standards (MFRS)
Others
Ad-hoc Duties: Perform other finance or administrative tasks as assigned by management.
好处
所需技能
KOTA DAMANSARA
1.0 km
重要安全守则
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