Job Description

Role Overview

1. Full Set Account Management:

Assist in complete accounts on or before the deadline given
2. Financial Reporting:

Assist in preparing the SOFP, SOCI and yearly, quarterly or monthly management accounts, financial statements and relevant schedules Assist in responding audit and tax queries when required
3. Account Receivable (AR):

Assist in debt collections and monitoring monthly customer aging Issue daily and monthly sales invoices and raise Debit Notes/Credit Notes when required Agree inter-company balances as at month end Assist in implementation of E-invoicing process
4. Accounts Payable (AP):

Monitoring monthly creditor aging Key in Purchase Invoice and agreed to Supplier Statement of Account Prepare monthly Cash Flow Prepare monthly payment and perform bank maker for payment Agree inter-company balances as at month end Assist in implementation of E-invoicing process
5. Bank Reconciliation:

Ensure accurate and timely reconciliation of bank accounts
6. Ad Hoc Duties:

Perform additional tasks as assigned by superiors

Requirements

Proficient in Mandarin, English, and Bahasa Malaysia LCCI / Degree / Diploma in Accountancy or related field. (fresh grads welcome) Good communication skill, independent and problem-solving skills At least 2 years of experience in the accounting field is advantageous Proficient in AutoCount accounting software is a plus

Benefits

5-day work week (9:00am - 6:00pm) Competitive salary and performance bonus Professional training and career growth Company events and staff activities
Job Types: Full-time, Permanent

Pay: RM2,500.00 - RM3,500.00 per month

Benefits:

Free parking Opportunities for promotion Professional development
Work Location: In person