- Jalan Kerinchi Kuala Lumpur WP Kuala Lumpur Malaysia 59200
工作地点
职位描述
任职资格
Requirements:
Degree in Accounting / ACCA / or equivalent professional qualifications.
2-5 years of relevant experience in finance/accounting operations, preferably in manufacturing or industrial trading environments.
Proficient in accounting software such as AutoCount, SQL or equivalent systems.
Knowledge of Malaysian statutory requirements, including EPF, SOCSO, LHDN and E-invoicing.
Experience in a group of companies or multi-entity environment is an added advantage.
Strong proficiency in Microsoft Excel and Microsoft Office applications.
Detail-oriented, organised and able to work accurately under deadlines.
Possess own transport and are willing to travel outstation on quarterly basis.
岗位职责
Responsibilities:
Manage accounts payable and receivable, including invoice processing and payment tracking.
Prepare invoices, Statements of Account (SOA) and related billing documents.
Monitor outstanding payments and follow up on collections.
Handle E-invoice submissions and ensure compliance with statutory requirements.
Support payroll processing, staff claims and petty cash administration.
Perform bank reconciliations, journal entries and monthly closing activities.
Maintain accurate financial records and accounting system data.
Assist with audit, tax and regulatory compliance matters.
Provide administrative support and undertake ad-hoc finance-related duties.
好处
所需技能
LRT - MASJID JAMEK
0.3 km
LRT - PASAR SENI
0.6 km
MRT - PASAR SENI
0.6 km
KTM - BANK NEGARA
0.8 km
LRT - BANDARAYA
0.9 km
KTM - KUALA LUMPUR
0.9 km
LRT - PLAZA RAKYAT
1.0 km
MRT - MERDEKA
1.1 km
MRL - MAHARAJALELA
1.2 km
LRT - DANG WANGI
1.3 km
MRL - MEDAN TUANKU
1.4 km
MRT - MUZIUM NEGARA
1.4 km
LRT - SULTAN ISMAIL
1.5 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。