Job Description

JOB DESCRIPTION:

Responsible for the full set of accounts including; General Ledger, Account Payable, Account Receivable and Bank Reconciliation, Budgeting, Cash flow management. Ensure compliance with statutory and other regulatory requirements including accounting, tax, legal and secretarial duties. Responsible for preparing the annual budget, reviewing and analyzing financial data and performance. Implementation of Standard Operation Procedure for the accounting documentation/records workflow within the department and with other departments. To prepare payment voucher and online banking payment. To ensure proper maintenance of records, documents and filing to support all accounting entries. Liaise with auditor, company secretary, tax agent and banks. Responsible for checking expenses, subcontractor claims and staff claims. Managing petty cash transactions. Issue cheque and letters/document required for financial purpose. Developing and implementing effective account plans to retain existing customers.

REQUIREMENTS:

Degree in Accounting/Finance with minimum 3 years of experience and preferably have audit background. Those with experience preparing cash flow projections and well versed in raising financing and banking matters are preferred. Hands-on experience with accounting softwares (MYOB/SQL). Meticulous with an analytical mind and strong business acumen. Self-driven and motivated individual with the ability to thrive in a fast-paced and working under tight deadline. Independent, solid communication skills, both verbal and written.
Job Type: Full-time

Pay: From RM3,000.00 per month

Benefits:

Maternity leave Opportunities for promotion Parental leave Professional development
Ability to commute/relocate:

Petaling Jaya: Reliably commute or planning to relocate before starting work (Preferred)
Work Location: In person