Job Description:
- Handle full sets of accounts and responsible for smooth month-end closing, monthly reports and other financial matters.
- Responsible for the overall preparation of management and financial reports in compliance with management requirements including P&L and Balance Sheets schedule.
- Assist in daily AP and ensure all invoices, claims and payments are processed on time.
- Timely update customer payments and transactions related to accounts receivable such as processing sales invoices, return notes, and sales credit notes.
- Perform reconciliation of balance sheet accounts, accruals, supplier, inter company and bank.
- Assist in cash flow management - allocate, plan and monitor funds to ensure efficient cash flow.
- Assist in the preparation of rolling financial forecasts and annual budgets.
- Prepare relevant audit schedule, tax computations and tax estimation.
- Collaborate with company secretary, auditors, banker and tax agents pertaining to account and tax-related matters.
- Handle day to day administrative and operational activities and any ad-hoc duties as and when needed.
Qualifications:
- Candidates must possess at least a Diploma in Finance/Accounting.
- Team player with good communication skills and positive work attitude.
- Exposure in SAP system and good knowledge of Excel will be an added advantage.
- Preferably able to start work within short notice.
- Must have basic working knowledge of SQL and be able to use SQL for data extraction, checking, and reporting.
Job Type: Full-time
Education:
- Diploma/Advanced Diploma (Preferred)
Experience:
- Accounting: 1 year (Preferred)
Job Types: Full-time, Permanent, Fresh graduate
Pay: RM2,000.00 per month
Benefits:
- Free parking
- Maternity leave
Education:
- Diploma/Advanced Diploma (Preferred)
Experience:
- Accounting: 1 year (Preferred)
Language:
Work Location: In person