- Perai, Penang Perai Pulau Pinang Malaysia
工作地点
职位描述
岗位职责
1.1 Prepare accurate and timely financial statements, reports, and analysis for management and stakeholders.
1.2 Handle daily accounting transactions, including accounts payable, accounts receivable, and general ledger entries.
1.3 Prepare and issue invoices, payment vouchers, receipts, and other financial documents.
1.4 Monitor customer outstanding balances and follow up on overdue payments.
1.5 Arrange supplier payments according to company procedures.
1.6 Contribute to financial planning and strategic decision-making by providing financial insights and
recommendations.
1.7 Coordinate financial audits and ensure compliance with accounting standards and regulations.
1.8 Ensure a smooth working environment that supports employee productivity.
1.9 Maintain relationships with suppliers and service providers.
1.10 Oversee HR functions, including employee onboarding, benefits administration, payroll, and compliance.
1.11 Maintain accurate records, including financial documents, contracts, and personnel files.
1.12 Identify operational and financial risks and develop strategies to mitigate them.
1.13 Comply to EMS,OSHA and CSR requirements.
重要安全守则
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