Responsibilities
- Assist in recording financial transactions, follow the procedures when processing the the accounts transactions and key-in to the Accounting System.
- To comply with departmental policies, Accounting Standard Procedures and related statutory and tax requirements.
- Assist to in development projects for the transactions of refund & rebate due to the Vacant Possession.
- Assist in filing and update control listing.
- Prepare bank reconciliation and assist to clear the unreconciliation item in bank reconciliation.
- Input daily cash and credit term for vendors' invoices and receipts into the system. Arrange and update all cheques or on line payment and payment vouchers.
- Perform a range of clerical accounting cuties, and administrative works for the department.
- Ensure to adhere to the group SOP/ procedure and all work and data is all filled and installed according to the Group Quality Management System/SOP, both digital and hardcopy.
Education, Experience and Skill Requirements
- Final year student.
- Bachelor's Degree/ Diploma/ Certificate in Accounting/Finance or equivalent.
- Strong basic accounting principles and keen to details.
- Proficient in Microsoft Office, especially Excel and familiarity with accounting software in an added advantage.
- Good verbal and written communication skills.
- Good work ethic, values, and attitude.
Pay: RM1,000.00 per month
Work Location: In person