Job Description

Responsibilities:

Maintaining accurate financial records, including accounts receivable, accounts payable, fixed assets and general ledger entries Processing AR invoices, AR collections and statement of accounts in a timely manner Processing AP invoices, payment to suppliers and staff claims in a timely manner Register new fixed assets Reconcile bank statements Ensure compliance with company policies, accounting standards, and statutory requirements eg. SST and E-invoicing Assist in the preparation of tax returns and audits. Assisting with the preparation of monthly and annual financial statements Assist in filing, stock count & scrap witness Any other duties as and when assigned by superior from time to time.

Qualification and Experience:

Diploma or related discipline Preferably with 1 year working experience
Job Types: Full-time, Permanent

Pay: RM2,500.00 - RM3,500.00 per month

Work Location: In person