- Jalan Satu Bandar Kuala Lumpur WP Kuala Lumpur Malaysia 55200

工作地点
职位描述
任职资格
Diploma or Bachelor's Degree in Accounting, Finance, or a related field.
Minimum 1–3 years of accounting or finance experience. Fresh graduates with relevant internships are encouraged to apply.
Basic knowledge of bookkeeping, accounting principles, and financial reporting.
Familiarity with accounting software and Microsoft Office, especially Microsoft Excel.
Good analytical, numerical, and organizational skills.
High level of accuracy and attention to detail.
Able to work independently as well as collaboratively in a team environment.
Responsible, trustworthy, and able to meet deadlines.
Good communication and interpersonal skills.
Willing to learn and take on additional responsibilities as assigned.
岗位职责
Assist the Finance Manager in handling the daily accounting and finance operations.
Process Accounts Payable (AP) and Accounts Receivable (AR) transactions accurately and on a timely basis.
Prepare invoices, payment vouchers, debit notes, credit notes, and official receipts.
Perform daily bank reconciliations and monitor cash collections and payments.
Maintain proper filing and documentation of accounting records and supporting documents.
Record accounting entries into the accounting system accurately and promptly.
Assist in month-end and year-end closing activities.
Prepare schedules, reconciliations, and reports required for financial reporting and audits.
Monitor customer collections and follow up on overdue payments.
Assist in preparing supplier payments and ensuring payments are made according to approved terms.
Support the Finance Manager in budget preparation, cash flow monitoring, and financial analysis.
Assist in preparing payroll schedules and statutory contributions (EPF, SOCSO, EIS, PCB) where required.
Liaise with internal departments to obtain supporting documents and resolve accounting-related issues.
Assist with SST, tax, audit, and other statutory documentation and submissions.
Maintain the fixed asset register and inventory records.
Ensure all accounting documents are properly organized, updated, and maintained.
Support the Finance Manager during external audits, tax audits, and inspections by relevant authorities.
Handle petty cash management and reimbursement claims.
Perform general administrative duties related to the Finance Department.
Carry out any other duties and responsibilities assigned by the Finance Manager or Management from time to time.
好处
所需技能
LRT - CHAN SOW LIN
0.4 km
MRT - CHAN SOW LIN
0.4 km
LRT - MIHARJA
0.7 km
LRT - PUDU
1.1 km
LRT - CHERAS
1.4 km
MRT - COCHRANE
1.4 km
LRT - MALURI
1.6 km
MRT - MALURI
1.6 km
LRT - HANG TUAH
1.8 km
MRL - HANG TUAH
1.8 km
重要安全守则
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