Job Description

:

Handle full sets of accounts and responsible for smooth month-end closing, monthly reports and other financial matters. Responsible for the overall preparation of management and financial reports in compliance with management requirements including P&L and Balance Sheets schedule. Assist in daily AP and ensure all invoices, claims and payments are processed on time. Timely update customer payments and transactions related to accounts receivable such as processing sales invoices, return notes, and sales credit notes. Perform reconciliation of balance sheet accounts, accruals, supplier, inter company and bank. Assist in cash flow management - allocate, plan and monitor funds to ensure efficient cash flow. Assist in the preparation of rolling financial forecasts and annual budgets. Prepare relevant audit schedule, tax computations and tax estimation. Collaborate with company secretary, auditors, banker and tax agents pertaining to account and tax-related matters. Handle day to day administrative and operational activities and any ad-hoc duties as and when needed.

Qualifications:

Candidates must possess at least a Diploma/Degree in Finance/Accounting. Team player with good communication skills and positive work attitude. Exposure in SAP system and good knowledge of Excel will be an added advantage. Preferably able to start work within short notice. Working days per week; Monday to Saturday
Job Type: Full-time

Pay: RM2,000.00 - RM4,500.00 per month

Education:

Diploma/Advanced Diploma (Preferred)
Experience:

Accounting: 1 year (Preferred)
Language:

Bahasa (Preferred)
Work Location: In person