Assist on accounting transaction which is included to GL, AR, AP.
Perform accounting report by weekly / monthly basis with inform to the related parties according assigned schedule.
Prepare and reconcile related on payment, staff claim's, bank statement etc.
Corporate with related team to ensure AR (Collection) & AP (Outstanding) on prompt according to term day giving.
Ad-hoc to be assigned by superior.
Report to superior any discrepancy immediately.
Liaise with external parties such as Auditor, Tax Agent, Secretary and others.
Admin Duties
Perform and update daily transaction which is included to Invoices, Delivery Order etc.
Prepare daily sales report and share into assigned group.
Corporate with warehouse team to ensure inventory in accurate with arrangement of goods to ensure customer receive on time.
Perform filling system upon audit standard.
Assist any incoming inquiry, pass to related team with ensure them to solve within the time frame.
Ad-hoc to be assigned by superior.
Requirement
Diploma / Degree in Finance / Accounting or equivalent.
Minimum of 2 years of working experience in related field.
Familiar in Autocount system & E-Invoice is an advantage.
Able to start work immediately is an advantage.
Fresh graduates are encouraged to apply.
Good time management, punctual attendance, excellent organizational, analytical, and communication skills.
Job Type: Full-time
Pay: RM2,000.00 - RM2,800.00 per month
Application Question(s):
Is it can start work immediately?
Do you accept for training in HQ (In Subang Jaya) at least one month?
Work Location: In person
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