Job Description

Duties & Responsibilities

Fully responsible for full sets of account & financial Ensure timely preparation of sales reports for reporting purposes and capture data info Ensure timely and closure of month end account, generating of profit report and daily cash Reviewing and monitoring accruals, adjustments and variances in the Balance Sheet and Profit Prepare Invoice, DN, CN, DO, PO etc. Prepare bank reconcile and monthly accounts reconciliations Handling and monitoring Petty cash for Kuantan Office Making sure all Company monies receive are accounted for and bank-in accordingly as per the SOP. Monitor and take charge of all Accounts Payable (AP), Accounts Receivables (AR) and GL

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Monitoring creditors ageing Ensure quick billing to customers and prompt collection from customer-Debtors Ensure quick checking and issuance of payment to suppliers-Creditors & Utilities Ensure Processes vendor invoices all input validations are accurate into the systems Timely processing of payment Interact with bankers Assist in mid-year / year-end audit Ensure proper filling system from time to time To perform any other job assignments/duties as may be required by management from time to time. To assist office administration matters.
Requirement:

Candidate must possess at least Bachelor's Degree/Professional Degree in Finance/Accountancy/Banking, or equivalent. At least 2 Year(s) of working experience in the related field is required for this position. Preferably Junior Executive specialized in Finance - General/Cost Accounting or equivalent. High level of accuracy, efficiency, and accountability. Ability to work independently and highly adaptable with a good attitude Detailed oriented person. Experience in Auto Count system would be added advantage.
Job Type: Full-time

Benefits:

Cell phone reimbursement Free parking Gym membership Health insurance Maternity leave Professional development
Application Question(s):

How much your expected salary? How long your notice period?
Work Location: In person