Job Description

Mohon

Kelayakan

• Fresh graduate from diploma or degree in Accounting
• At least 1 years of related experience will be an advantage
• Perform responsibilities with minimum supervision
• Self-motivated
• Good interpersonal & communication skills

Tanggungjawab

• To handle full set of accounts and cash flow management
• To handle accounts receivables and account payables
• To handle correspondence with suppliers and authorities or 3rd parties
• Ensuring in timely closing of monthly accounts
• Handle full set of account timely reported to GST submission
• Handle of filing, keep record and assuring accurate documents filing
• General office administration works
• Prepare monthly bank reconciliations
• Prepare related companies transactions and ensure reconciling items are followed up properly.
• To prepare, analyse and report financial results
• Ensure accounting records & systems are in compliance with company policies, approved accounting standards and statutory requirements.Perform daily administrative works and clerical duties
• Assist on the cash flow requirement with available cash resources, and petty cash record and reimbursement.
• Responsible to assist on all the AR, make sure all the official receipts are captured and matched will the cash bill or invoices.
• To assist on Daily Sales Report, Daily Collection Report, Daily Delivery Report
• Responsible to assist on AP, prepare payment voucher and utilities
• Responsible on staff claim & director claim
• To handle proper filing and labelling.
• Perform any other duties as and when assign by the Management.

Manfaat

• 5.5 working days 48hours
• Attractive Bonus & Increment
• EPF
• Socso
• Medical Insurance
• Annual Leave

Manfaat tambahan

• Annual Leave
• Medical and Hospitalisation Leave
• EPF / SOCSO / PCB
• Annual Bonus
• Medical Insurance
• Training Provided
• Allowance Provided
• Performance Bonus
• Company Trip
• Staff Discount

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