Job Description

• Candidate must possess Diploma/Degree in Accounting or Finance or equivalent professional certificate
• At least 1-2 years working experience handling account receivables/payable
• Require language(s): English, Bahasa Malaysia, Mandarin is an advantage.
• Knowledge in Accounting System such as SQL will be an advantage.
• Able to multitask, work under pressure and meet tight deadline.
• Must be willing to work at our office located at Kepong.
• Skillful in MS Office (Excel, Word, Powerpoint)
• Team player, has a good sense of responsibility and work indepently with minimum supervision

• Handle account receivables - local and oversea
• Responsible on monthly closing on account receivables and reconcile the various payment modes such as E-wallet, debit/credit cards.
• Preparing weekly collection variance report for management review
• Responsible for month end closing, ensure all accounting entries are updated accordingly and timely manner.
• Coordinate and laise with internal department, external auditors and other external parties for audits, taxation and other financial matters
• Reconciliation processed work by verifying enteries and match back with system transactions
• Assists ad hoc tasks assigned by superiors

• Assist in oversea day-to-day payment request process & documentations.
• Account Payable monitoring and review.
• Monitoring on statutory submission and due date.
• Review & reporting in retails sales.
• Bank reconciliation.
• Filling documents.

• Additional leave
• Free parking
• Opportunities for promotion
• Yearly bonus based on performance
• Professional development
• EPF/SOCSO

• Annual Leave
• EPF / SOCSO / PCB
• Medical and Hospitalisation Leave
• Performance Bonus
• 5 Working Days

Ricebowl