Job Description

• Handle full set of accounts and daily accounting functions, ensuring accuracy and proper supporting documentation and recording
• Responsible for month-end and year-end closing of accounts including AP. AR, prepayments, accruals, fixed assets, trial balance, P&L and balance sheet.
• Ensure all the accounting records are properly updated and reconciled in the accounting system.
• Prepare internal reports for the company through compiling information, i.e. Account Receivable (AR), Accounts Payable (AP) and General Ledger (GL)
• Provide information and monitor internal Department budget and expenses
• Responsible for the creditors\' aging, payment and claims. Ensure effective accounting procedures including credit control.
• AR monitoring and handling client\'s account by preparing quotation, follow up on timing of receiving PO, timely billing to and collections from customer, and update in system
• AP monitoring on verify invoice, liaise with, review and prepare payment to vendors on schedule
• Maintain intercompany schedules and monthly reconciliation with related companies
• Liaise with Auditors, Tax Agent, Legal, Bankers and government authorities when required
• Ensure adherence of processes to company SOPs
• Assist in preparing necessary reports.

Benefits

• We offer attractive remuneration basic salary to the right candidate.
• KWSP, SOCSO & PCB Included.
• We provide medical benefits.
• 5 working days a week
• Company Trip

Additional Benefits

• Medical and Hospitalisation Leave
• Medical Insurance

SkillsAccount Payable Account Receivable Problem-solving skillsImportant InformationNever provide your bank or credit card details when applying for jobs. Do not transfer any money or complete unrelated online surveys. If you see something suspicious, Report This Job ad.

Ricebowl