Responsible in all daily accounting transaction
Monitor and prepare monthly payment - term loan, rental, hire purchase installment etc
Payable: Check and processing of supplier invoices, payment voucher and monthly statement reconciliations
Receivable: Follow up customer payment and customer credit notes processing, timely distribution of statements and resolve any discrepancies.
Monitor and manage petty cash transaction
Assisting in prepare monthly management accounts and financial reporting and other related schedules
Assist on preparation of year - end audit
To perform other ad-hoc duties as and when required
Requirements:-
Diploma/Degree and above in Accounting or related course;
2 years and above of relevant field working experience is highly preferable.
Fresh degree graduate with accounting education background is welcome;
Fluent in Mandarin and English is highly preferable;
Proficient in Microsoft Office
Able to multitask and work in a challenging fast paced environment;
Excellent time management and committed to work efficiently;
Positive & self-motivated and have own initiative to work extra hours if required;
Require own transportation
Working Hours:-
Monday to Friday : 8.00 am ~ 6.00 pm
Job Types: Full-time, Permanent
Pay: RM3,000.00 - RM4,000.00 per month
Work Location: In person
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