Job Description

• Diploma/Bachelor\'s Degree or full/partial professional qualification in Accounting.
• Required skills): Microsoft Office, SQL system
• Computer literate
• Good Knowledge in SQL system is an added advantage.
• At least 3 years) of working experience in the related field is required for this position.
• Able to work under tight datelines and fast paced environment.
• Good interpersonal and communication skills.
• Good analytical skills with strong problem-solving skills.
• Proficient in both written and oral English, Bahasa Malaysia and Mandarin.
• Positive working attitude Strong written and verbal communication skills.
• Experience in hedging of foreign currency will be added advantage.
• Required language(s): English, Bahasa Malaysia, and Mandarin

Responsibilities

• To handle accounts payable and receivable.
• Process payments to suppliers and financiers.
• To ensure accuracy of invoices.
• Process staff claims. Process petty cash claims.
• Prepare bank reconciliations.
• Maintain a proper filing system.
• Updating Marketing Department on the overdue invoices.
• Assist in any other duties during the absence of other team members.
• Perform any other duties other than the above in any location that may be assigned by the incumbent\'s superior from time to time.
• Perform month and yearly close activities (i.e. booking accrual & recon).

Benefits

• EPF, SOCSO & EIS
• Annual bonus and increment base on work performance
• Office Hours: Monday to Friday (9:00am - 5:30pm)

Additional Benefits

• Bonus
• Medical Claim
• Annual Leave
• EPF / SOCSO / PCB
• Annual Bonus
• Training Provided
• 5 Working Days

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