全职 Accountant / Finance Assistant - Freight Forwarding Industry 工作, 薪水 up to MYR 3,500, Agensi Pekerjaan Trust Recruit Selangor 公司招聘中 - Ricebowl

Requirements

• Diploma or Bachelor's Degree in Accounting, Finance, or a related field.

• Proven experience in handling full set accounts.

• Strong knowledge of accounting principles, month-end/year-end closing, budgeting, cash flow, and tax matters.

• Experience in credit control and collection is an added advantage.

• Proficient in AutoCount Accounting System.

• Good communication and interpersonal skills with the ability to liaise effectively with internal and external stakeholders.

• Strong attention to detail, analytical skills, and ability to meet deadlines.

• Able to work independently, manage multiple priorities, and handle ad-hoc assignments.

Job Responsibilities

Accounting & Financial Reporting

• Handle full set of accounts and ensure accurate and timely accounting records on a monthly and yearly basis.

• Manage day-to-day accounting activities, including accounts payable, accounts receivable, general ledger, billing, claims, and journal entries.

• Perform month-end and year-end closing activities, ensuring all accounts are closed accurately and within the required timeline.

• Review invoice costing and verify supporting documents for accuracy and completeness.

• Maintain proper filing and documentation of all accounting and financial records.

Financial Planning & Analysis

• Prepare annual budgets, financial forecasts, cash flow projections, and tax estimates.

• Monitor cash flow and financial performance to support effective financial planning and decision-making.

• Assist management with financial reports and analysis when required.

Stakeholder & Compliance Management

• Liaise with external parties, including auditors, tax agents, company secretaries, bankers, lawyers, government authorities, and suppliers.

• Coordinate with internal departments to ensure all relevant financial documentation is prepared accurately and on time.

• Ensure compliance with company Standard Operating Procedures (SOPs) and accounting policies.

• Support audit, tax, and statutory requirements by providing accurate and timely documentation.

Credit Control & Collection

• Manage credit control activities, including monitoring outstanding balances and following up on overdue accounts.

• Coordinate customer collections and ensure timely receipt of payments.

• Monitor customer accounts and highlight potential credit risks to management.

Ad-Hoc Responsibilities

• Undertake additional finance and accounting projects or ad-hoc assignments as assigned by management.

• Support process improvement initiatives to enhance the efficiency and accuracy of accounting operations.

• Annual Leave
• Annual Bonus