Job Description

• At least 1 year(s) of working experience in the related field is required for this position.
• Knowledge in Microsoft Office applications, especially Microsoft Excel and Word
• Hardworking, self-motivated and keen to learn
• Computer literate familiar with SQL System will be added advantage
• Those who are able to start work immediately are preferred

• Handle and monitor full sets of accounts of the company which includes updating and verification ledger, bank reconciliation, account payable, account receivable, month end closing, statutory report etc. with on time cut-off date.
• Prepare monthly cash flow report and responsible in cash flow and forecast.
• Prepare monthly management reports accurately and timely
• Perform monthly bank, credit card & intercompany reconciliation.
• Manage and control of petty cash.
• Liaise with auditors, tax and government bodies on all statutory matters when required.
• Prepare payment vouchers and prompt issuance of payments, credit control and follow up payment collections.
• Prepare sales commission
• Assist on monthly and yearly stock take
• Maintain proper filling system, ensure effective documents control for retrieval.
• Monthly payroll.
• Maintain well organized and thorough financial reporting records and ensure all the accounting is perform within the company policies and procedures.
• Other duties as assigned by management.

• EPF and Socso Provided
• Work 5 days per week
• Parking Allowance
• Salary Increment
• Bonus
• Company Trip
• Incentive
• Near LRT Station
• Uniform Provided
• Attractive Working Environment
• Outstanding Career Growth & Opportunities

Ricebowl