Job Description

Job DetailsHandle accounting functions - Full set of accounts: AP, AR, GL, Fixed Assets Depreciation, Cash Management and Financial Reporting. Review & verify invoices; ensuring proper transactions account code & cost allocation before payment processing. Prepare and send invoices/CN/DN to customers in a timely manner. Follow up on outstanding invoices and resolve billing discrepancies. Monitor customer payment status and ensure timely collections. Liaise with bankers, auditors, tax agent, company secretary on related issues. Prepare of notes to account (yearly) for audit purposes. Proficiency in accounting software (MYOB). Other ad-hoc duties as assigned from time to time. Job Requirements xc2xb7Candidate must possess at least Diploma of Accounting or Bachelorxe2x80x99s Degree in finance. 2-3 years experiences in related field xc2xb7Minimum 3 years working experience in the Warehousing Sector related to finance and accounting reporting Applicable must be able to haCompany Details

• Company Name: Bright Series sdn bhd
• Registration No.: 1057686-k
• Address: p801 JLN FZ1-P8, Port Klang Free Zone/Ks12, Pelabuhan Klang, Pulau Indah Selangor Darul Ehsan 42920 Pulau Indah, Selangor Selangor
• Postcode: 42920, Pulau Indah
• State: Selangor
• Tel: 0331023243
• Fax:
• Email:
• Web Site: https: www.brightseries.com.my
• Contact Person: Yaya

Requirements

• Position Level: Junior Executive
• Specialization: Accounting
• Industry Type: Maintenance & Servicing Industry
• Vacancies: 1
• Closing Date: 2025-01-01

How to applyEmail directly or call 0331023243 to apply for this job. Announce to them where you saw this posting.

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