Job Description

Handle the full set of accounts, including accounts payable, accounts receivable, general ledger, and financial statements timely closing processes.

Ensure that all financial data and records are up-to-date and in compliance with relevant accounting standards. Organize and maintain Company documentation, including payment vouchers, invoices, and claims. Implement effective filing systems to facilitate easy retrieval and audit readiness Liaise with various departments, suppliers, and customers to facilitate smooth processes related to payments, collections, and invoicing. Collaborate with tax agents, auditors, and bankers to address financial inquiries and requirements. Undertake general administrative tasks to support the overall operational efficiency of the company. Work towards enhancing the company's financial health by identifying opportunities for cost reduction and efficiency improvement. To perform any other duties as assigned by your superior from time to time.

Qualifications & experience

Bachelor's degree in Finance, Accounting, or a related field Proven experience in financial reporting, accounting, and administrative functions.

Being knowledgeable in AutoCount System

Strong knowledge of accounting principles and financial regulations Candidate must have strong communications skills, be performance and self-driven, able to work independently, multi-tasking and working to agreed schedules Ability to work independently and as part of a team in a dynamic work environment
Job Type: Full-time

Pay: RM3,000.00 - RM3,500.00 per month

Benefits:

Dental insurance Free parking Health insurance
Schedule:

Monday to Friday
Supplemental Pay:

Performance bonus Yearly bonus
Application Question(s):

What is your expected salary?
Education:

Bachelor's (Preferred)
Experience:

Accounting: 2 years (Preferred)
Work Location: In person