- Jalan Kapar Kapar Selangor Malaysia 42100

工作地点
职位描述
任职资格
· Diploma/Degree in Accounting, Finance, Business Administration, or a related field.
· At least 3-5 years of relevant experience in accounting and HR functions
· Proficiency in accounting software (e.g., AutoCount, SQL, or similar).
· Knowledge of Malaysian labor laws and statutory requirements is an advantage.
· Excellent communication and interpersonal skills.
岗位职责
Assist in handling full set of accounts, including General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), and monthly financial statements.
Maintain accurate and up-to-date accounting records, documents, and proper filing systems.
Support monthly closing activities, including journal entries, adjustments, and preparation of closing reports.
Assist in audit and tax-related matters by preparing required documentation and reports.
Prepare and process month-end journals and financial statements, ensuring compliance with reporting standards.
Generate and submit financial reports such as Profit & Loss, Budget, Billing & Collection, Cost Recovery, and Cash Flow Statements.
Monitor daily financial operations including invoicing, stock, petty cash, and other transactions.
Ensure accuracy and attention to detail in all accounting-related tasks.
Demonstrate strong problem-solving and time management skills.
Work independently with minimal supervision, especially in a fast-paced, high-volume environment.
Maintain effective communication and coordination with internal departments and external parties.
Provide support to the accounting team and handle ad hoc tasks or assignments as required.
好处
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