Job Description

Key Responsibilities:

Reconcile bank and credit card transactions Manage accounts payable (AP) and accounts receivable (AR) entries Maintain organized filing systems for financial documents Support month-end and year-end closing processes Identify and resolve discrepancies in vendor and customer accounts to ensure accuracy and efficiency in financial transactions Complete accounting processes & tasks in our workflow system Track and report accounting efficiency & issues to management Function in accordance with established standards, procedures, and applicable laws Improve accounting processes and create new documentation
Job Types: Full-time, Permanent

Pay: RM1,800.00 - RM3,000.00 per month

Benefits:

Free parking Maternity leave Professional development
Application Question(s):

What is your SPM result?
Experience:

SQL: 1 year (Preferred)
Work Location: In person