LCCI qualification / Diploma or Degree in Accounting or Professional accounting qualification or its equivalent is required along with relevant experience is an added advantage.
Preferably minimum of 5 years of experience in accounting.
2 to 3 years of experience in familiar with ERP
Computer literacy in MS Windows would be an added advantage.
Skill, Abilities and Knowledge
Computer literacy in MS Windows application and accounting software system.
Familiar with ERP would be an added advantage.
Analytical and meticulous with a strong sense of responsibility in meeting deadlines. Resourceful with positive attitude
Able to work independently with minimum supervision.
Proper documentation and filing skill.
Responsibilities
Matching, batching and coding of customer\'s source documents. (sales invoice, debit / credit notes, payment advise, reconciliation etc)
Responsible to perform full cycle of Account Receivable and company assets. (customer account, fixed asset, etc)
Generate and monitoring all the collections, ageing and reconciliation of customer, etc)
Update, analyse and dealing for external audit questioner.
Review invoices for accuracy and resolve any accounts discrepancies.
Set up and maintain customers file
Responsible for any others related jobs directed / assigned by Superior when IT is deemed necessary from time to time.
Benefits
EPF/SOCSO
Attractive Salary
Personal Growth Opportunities
Ricebowl
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