- Jalan BP 5/11 Puchong Selangor Malaysia 47120
工作地点
职位描述
任职资格
Diploma or Degree in Accounting, Finance, or related field.
At least 4-5 years of accounting work experience.
Proficient in Microsoft Excel and Accounting Software (SQL).
Handle Financial and Management Accounts
岗位职责
1) Bookkeeping
Maintain proper recording daily transactions – receipts, collections, payments expenses.
2) Accounts Payable
Invoice processing and payment to Suppliers & contractors
3) Accounts Receivable
Verify invoices issued by Sales Department
Payment collection & assist Sales Department – follow up on overdue payments
Credit Control
4) Bank Reconciliation & Petty Cash
Perform bank reconciliation and account reconciliation
Maintain loan/finance documents
Petty cash payment & disbursement
5) Financial & Management Reports
Monthly Profit & Loss Account, Balance Sheet and Project Costing
6) Tax & Compliance
Handle SST submission
Liaise with auditor, tax agent, and company secretary
7) Payroll Support
Process monthly payroll for staff, workshop workers, and claims from sub-contractors
Prepare and pay monthly EPF, SOCSO, EIS, PCB, HRDF etc. on time
8) Administrative Support
Assist in general admin or HR-related finance matters
Director Claims, staff loan/advances & Claims verification
Handle Company vehicle matters (road tax, insurance, maintenance)
Coordinate travel arrangement and bookings
Manage Pantry (purchase and arrangement)
好处
所需技能
重要安全守则
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