- Kuching, Sarawak Kuching Sarawak Malaysia
工作地点
职位描述
岗位职责
Accounting: Handle full set of account, maintain accurate & up-to-date financial records, & able to producing final accounts & reporting.
Account Payable: Check billing against purchase requisitions & orders, process vendor invoices for payment, liaise with vendors, purchasing & warehouse teams when required.
Account Receivable: Prepare client e-invoicing, debit note or credit note, follow up on payments, liaise with customers & sales team when required.
Process Payments & Reimbursements: Process bank & cash payment for claims & supplier payments accurately & efficiently, ensuring proper documentation & approvals for all transactions, monitor bank book & cash book (with proper reconciliations) to ensure financial accuracy & compliance with company financial policies, procedures & internal controls.
Financial Reporting, Budgeting & Financial Analysis: Assist in financial reporting, budgeting, forecasting, & financial analysis to support management decision-making, business planning, & financial performance monitoring.
Inventory & Costing Support: Conduct inventory stock-takes, reconciliations, documentation checking, & accurate inventory accountings.
General Admin: Perform other ad-hoc tasks, handle emails, & other accounting & finance-related duties assigned, liaise with auditors, tax agents, bankers, company secretaries, & relevant government authorities on accounting, financial, & compliance related matters.
Must possess at least a Diploma or Degree in Accounting, Finance, or a related field.
At least 2-5 years of relevant working experience in accounting or finance.
Proficient in Microsoft Excel & Word.
Knowledge of accounting software/systems.
Good interpersonal and communication skills.
Strong attention to detail with good organizational skills.
Able to work independently with minimal supervision.
Good time management skills and ability to prioritize tasks effectively.
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