Job Description

Collaborate with other departments, including operations, procurement, and project management, to align financial objectives with business goals. Manage accounts payable and receivable, including processing invoices and payments. Support office workflow procedure to ensure minimum efficiency Reconcile bank statements and ensure accurate financial reporting. Prepare and maintain general ledger entries and financial statements. Identify discrepancies in ledgers and account Assist in the preparation of budgets and financial forecasts Monitor expenditures and report any variances to the management. Coordinate and manage payment and billing details of external service provider, contractor and vendors Verify payment and deposits made through the company account and coordinate with bank Address and resolve any billing or payment issues. Ensure compliance with financial regulations and company policies. Assist in internal and external audits, providing necessary documentation and explanations Prepare and file tax returns, ensuring timely and accurate submissions. Handle any ad-hoc tasks assigned by the management.
Job Types: Full-time, Permanent

Pay: RM2,109.60 - RM4,807.45 per month

Work Location: In person