Job Description

:

• Update Daily Bank Book , Plan & Control daily/weekly payments by scheduling payment out effectively by considering company cash flow , funding & budget
• Handling petty cash by ensuring petty cash form was fill with correct description, receipt is collected, balance was tally & update in petty cash list
• Update payable masterlist (supplier, fixed payment , others) & keeping track of all outstanding payments and expenditures
• Prepare payment voucher in timely manner with correct description, account code in MYOB & complete supporting documents
• Liaise and make arrangement with third party (comp secretary , auditor, tax agent , banker , supplier, vendor) for accounts & finance matters
• Provide and interpret weekly financial report status and planning - (cash flow status)
• Prepare Monthly P&L in timely manner with correct & actual info
• Prepare full set of account
• Assist external tax agent for director personal tax documentation and submission
• Prepare Monthly/yearly budget & cash flow projection for department and company
• Monitor department/company budget including cost of sales and expenses out also sharing the info with team for cost control
• Knowledge of accounting and taxation laws and keeping abreast of the changes
• Ensure all the accounting records are being recorded, properly updated and Filling accordingly

Requirements :

• below 35 years old
• Male (preferred)
• At least 3year of accounting experienced
• have transportation

Job Type: Full-time Salary: RM2,700.00 - RM3,000.00 per month Benefits:

• Health insurance
• Maternity leave
• Meal provided
• Opportunities for promotion
• Parental leave
• Professional development

Schedule:

• Day shift
• Monday to Friday

Supplemental pay types:

• Performance bonus

Ability to commute/relocate:

• Setapak: Reliably commute or planning to relocate before starting work (Required)

Education:

• Bachelor\'s (Required)

Experience:

• Accounting: 3 years (Required)

Language:

• Bahasa (Preferred)

Expected Start Date: 01/29/2024