Job Description

• Candidate must possess Professional Qualifications/Diploma/Degree in Finance/Accountancy or equivalent
• Fresh graduate or has at least 1 year of relevant accounting and tax experience.
• Required language(s): Mandarin, English, Bahasa Malaysia.
• Candidate who excellent in speak, read and write in Mandarin
• Candidate who excellent in AutoCount accounting software will be an advantage
• Good communication and interpersonal skills to engage effectively with people.
• Planning, organizing, and prioritizing skills that will enable work to be completed and delivered before the due date.
• Good Team player who works collaboratively within and across teams.
• Technical skills such as accounting standard eg: FRS, MPERS and always in the know on relevant updates on Acts or regulation.
• Attention to details.
• Ability to manage stress especially on managing deadlines, workload, client expectations and others.
• Able to work under pressure, tight deadline in fast paced environment.
• Social skill and emotional management on facing demanding client.
• Proficient in Microsoft Word and Excel
• Initiative, proactive & positive work attitude

• Prepare, compile and analyze account information of a company\'s assets, liabilities, incomes and expenses account entries.
• Enter account and financial transactions according to verified documents.
• Prepare and recommend policies and procedures to maintain accounting standards according to Financial Reporting Standards.
• Answer to any queries on account transaction asked by client and relevant government bodies.
• Reconcile financial discrepancies by collecting and analyzing account information.
• Secure financial information by completing data base backups.
• Maintain customer confidence and protect operations by keeping financial information confidential.
• Maintain professional and technical development by attending educational workshops; reviewing professional publications; establishing personal networks; participating in professional societies.
• Update client on all relevant submission before due date such as audit, tax submission, SST submission and etc.
• Plan schedule and timetable to complete tasks assigned and to meet all submission deadlines.
• Monitor Tax to avoid tax penalty.
• Inform client on any faulty account and transaction found
• Respond to queries from auditor, IRB officer, RMCD officer & stakeholders in a responsible and professional manner.
• Follow up debtor aging and collection.
• Good communication, interpersonal and problem solving skills
• Undertake ad-hoc assignment as and when required by directors and manager

• Medical benefits RM400
• Annual leave 12 days, subsequent each year +2 days
• Work from home alternative

Ricebowl