Key Responsibilities:
- Prepare payment, invoicing, issue debit note/ credit notes policies.
- Proper maintenance of fixed assets registers and all financial and accounting transactions in accordance with company policies.
- Prepare journal and bank reconciliation.
- Checking and issue official receipt.
- Ensure creditor reconciliation is prepared, ensure all the invoice/ payment are taken into account.
- Monitor account receivable and payable, ensure the collection and payment are up to date.
- Handle petty cash reimbursements.
- Ensure all accounting records and related documents are properly kept/ filed.
- Handle day to day account, finance functions to support operational needs and business growth
- Liaise with external auditor, company secretary and other professional to ensure compliance with all matters relating to audit, tax and statutory requirement.
- Coordinate with customer and suppliers on disputed invoices and resolve.
Qualifications:
- Bachelor’s degree in Accounting, Finance, or a related field; professional certification.
- Minimum of 2 years of relevant accounting experience.
- Strong knowledge of Malaysian accounting standards, tax laws, and financial regulations.
- Proficiency in accounting software and Microsoft Office Suite, especially Excel.
- Strong communication and interpersonal skills.
- Able to work effectively in a team environment.
Job Types: Full-time, Permanent
Pay: RM3,000.00 - RM4,500.00 per month
Benefits:
- Free parking
- Gym membership
- Health insurance
- Maternity leave
Work Location: In person