- Skudai Johor Malaysia
工作地点
职位描述
岗位职责
i. Take complete control of the full set of accounts such as general ledger, accounts payable, accounts receivable.
ii. Prepare management account, profit & loss, balance sheet.
iii. Establish and maintain the implementation of accounting control procedures.
iv. Prepare SST submissions.
v. Debtors and creditors management.
vi. Handle the filling of invoices and receipts in accordance with company policies
vii. Prepare bank reconciliations.
viii. Liaise with Bankers, Auditors, Tax Agents, Company Secretary and Authorities.
ix. Cash management.
x. Submit statutory related matters such as EA forms, EPF and Socso, EIS, EPCB and SST in a timely and accurate manner.
xi. Prepare invoices and E-invoice for clients and vendors.
xii. Prepare monthly financial and management reports.
xiii. Contact clients and send reminder for payment arrears
xiv. Prepare payment voucher
xv. Prepare monthly payroll and handle staff recoverable claims and advance salary
xvi. Be responsible for HR related tasks such as payslip and leave record tracking.
Location: No 18A, Jalan Kebudayaan 1, Taman Universiti, Skudai
Send your Resume & Relevant Documents to:
Whsatsapp : ************* 4407 (Ms Fit)
Email : *************
Pay: RM2,500.00 - RM2,800.00 per month
Work Location: In person
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