- Sepang, Selangor Sepang Selangor Malaysia
工作地点
职位描述
岗位职责
Job Description
A role in the finance department responsible for managing financial transactions, maintaining accurate records, and assisting in preparing financial reports.
1) Financial Recordkeeping and Reporting:
Maintain accurate and up-to-date financial records, including general ledgers, journals, and subsidiary ledgers, listing.
Ensure compliance with accounting principles, standards, and regulations.
Prepare and submit relevant reports to superiors in a timely manner.
Assist in account/bank reconciliation.
2) Accounts Payable and Receivable:
Process and review vendor purchase and expense invoices and payments.
Verify and reconcile vendor invoices and statements of accounts.
Prepare and issue invoices to customers and clients.
Monitor and follow up on accounts receivable, ensuring timely collection and resolving payment discrepancies.
Correspond with vendors & respond to inquiries.
3) Sales Verification:
Assist in sales report and sales payment verification.
Identify and report any instances of non-compliance or fraud.
4) Audit and Internal Controls:
Assist in the preparation of financial audit schedules and support auditors during annual audits.
Participate in annual stock take according to company policy and procedures. Ensure adherence to internal control policies and procedures.
5) To perform other ad-hoc tasks assigned by superior.
Job Requirements
Candidate must possess at least Diploma, Advanced/Higher/Graduate Diploma, Post Graduate Diploma/ Degree in Finance/Accountancy/Banking/Business Management or equivalent.
Possessed own transport.
Minimum 1-2 years of working experience in the related field is required for this position.
Fresh graduates are welcome to apply.
Undertake any ad-hoc assignments as and when required.
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。