- Persiaran Industri Petaling Jaya Selangor Malaysia 52200

工作地点
职位描述
任职资格
Candidate must possess Diploma/Degree in Accounting or Finance or equivalent professional certificate.
At least 1 years working experience handling account receivables.
Fresh graduates are welcome to apply.
Required language(s): English, Bahasa Melayu, Mandarin is an advantage.
Knowledge in Accounting System such as SQL will be an advantage.
Able to multitask, work under pressure and meet tight deadline.
Must be willing to work at our office located at Bandar Sri Damansara.
Skillful in MS Office (Excel, Word, PowerPoint).
Team player with a good sense of responsibility and work independently with minimum supervision.
Working Hours: Monday to Friday (8.30am - 6.30pm)
Please send your updated CV via WhatsApp to +************* 2758.
岗位职责
Handle account receivables - oversea.
Responsible on monthly closing on account receivables and reconcile the various payment modes such as E-wallet, debit/credit cards.
Preparing weekly collection variance report for management review.
Responsible for month end closing, ensure all accounting entries are updated accordingly and timely manner.
Coordinate and laise with internal department, external auditors and other external parties for audits, taxation and other financial matters.
Reconciliation processed work by verifying enteries and match back with system transactions.
Assists ad hoc tasks assigned by superiors.
好处
SRI DAMANSARA BARAT
0.1 km
SRI DAMANSARA SENTRAL
1.4 km
DAMANSARA DAMAI
1.8 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。