Jalan Merah Caga Kuala Lumpur Federal Territory Malaysia
职位描述
岗位职责
Accounts Receivable (AR): Manage billing and invoicing processes efficiently.
Accounts Payable (AP): Process vendor payments and ensure timely settlements.
General Ledger (GL): Prepare journal entries and maintain accurate financial records.
Reconciliations: Perform bank, account, and transaction reconciliations to ensure accuracy.
SST Reporting: Prepare SST-related reports and handle submissions as required.
Staff Claims: Review and process staff claims for reimbursement in accordance with finance policies.
Proper Filing: Maintain well-organized documentation and filing of accounting records.
Ad-Hoc Assignments: Support general accounting functions and perform tasks assigned by the superior as needed.
Cross-Functional Coordination: Liaise and work closely with internal departments including Sales, Procurement, Project, and HR to ensure smooth financial operations, accurate information flow, and timely resolution of issues.
Requirements:
Minimum of 1 year of experience in a related accounting role.
A certificate, diploma, or degree in Accounting, Finance, or a related field.
Knowledge of full sets of accounts is an added advantage.