- Jalan Stesen Sentral 5 Bandar Kuala Lumpur WP Kuala Lumpur Malaysia 50470

工作地点
职位描述
任职资格
Key Responsibilities:
Perform accurate accounting data entries in the system for Accounts Receivable (AR), Accounts Payable (AP), Cashbook, General Ledger (GL), accruals, payments, invoices, and receipts
Maintain accurate and up-to-date financial records in compliance with accounting standards
Assist with monthly bank reconciliationsandmonth-end closing activities
Organize and manage supporting financial documentation (both digital and physical) to ensure audit readiness
Assist in the preparation and submission of Sales and Service Tax (SST) reports, audit schedules, and statutory filings
Support audit and tax-related processes, including documentation preparation and coordination with external auditors or tax agents
Review monthly customer statements of account and follow up on outstanding payments to ensure timely collection
Liaise with vendors, customers, and internal departments to resolve billing, payment, and documentation issues
Provide assistance with ad-hoc accounting tasksandfinance-related projects as required
岗位职责
Requirements
Diploma or Degree in Accounting, Finance, or a related field
Fresh graduates are encouraged to apply; candidates with relevant work experience will have an added advantage
Solid understanding of basic accounting principlesandbookkeeping practices
Proficient in Microsoft Excel; experience with accounting systems such as MYOBorAutoCount is an added advantage
High attention to detail with strong organizational and analytical skills
Ability to work independentlyandcollaboratively in a team environment
Strong interpersonal and communication skills, with a positive and proactive work attitude
好处
所需技能
KTM - KL SENTRAL
0.2 km
LRT - KL SENTRAL
0.2 km
MRL - KL SENTRAL
0.2 km
MRT - MUZIUM NEGARA
0.6 km
MRL - TUN SAMBANTHAN
0.8 km
LRT - BANK RAKYAT BANGSAR
0.8 km
KTM - KUALA LUMPUR
1.2 km
LRT - PASAR SENI
1.6 km
MRT - PASAR SENI
1.6 km
KTM - MID VALLEY
1.7 km
MRL - MAHARAJALELA
1.8 km
重要安全守则
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