Job Description

Key Responsibilities:

Responsible for full set of accounts Accounts receivable posting and customer credit management Prepare and process invoices, payments, receipts, journal entries and general ledger. Perform month-end and year-end closing on time Timely preparation of monthly management reporting, variance analysis, cash flow forecast and bank reconciliation Year-end audit preparation and liaise with auditors, tax agents and relevant authorities Support budget planning and financial forecasting. Manage and control petty cash. Follow up on outstanding invoices and payment confirmations with vendors/clients. Maintain accurate and effective filling system Implement internal controls and process improvements with accounting policies and operational processes Ensure compliance with accounting standards, statutory reporting and local authorities Liase with Global Team for financial reporting (Targetik) Perform related duties as assigned by supervisor

Requirements:

Diploma or Degree in Accounting Minimum 3 years of experience in handling full set of accounts Working knowledge of Microsoft Office and any accounting software Working knowledge of statutory requirements, transfer pricing, tax computation and SST Effective communication skills Strong analytical skills, attention to detail and accuracy Good planning and organizing skills Deadline-driven and ability to work under pressure Strong sense of responsibility and commitment Able to work independently Discretion, good attitude, good interpersonal skills and team-player Able to start immediately is an added advantage
Job Type: Full-time

Pay: RM3,500.00 - RM4,000.00 per month

Benefits:

Additional leave Cell phone reimbursement Free parking Health insurance Maternity leave Parental leave
Work Location: In person