Job Description

URGENT HIRING!

1. To carry out Full-set of account.

2. Have experience with AutoCount System.

3. Have Experience in E-invoice and SST.

4. Verify and manage the supplier/sub-contractor's payments, ensuring the timely verification of invoices and processing payments.

5. communicate with supplier/sub-contractors on accounting issues.

6. Issue debit note and process the monthly material deduction and back-charges & ensuring that they are verified in a timely manner and properly recorded in the company's accounts.

7. Prepare payment vouchers, petty cash, and accounts payable & maintain copies of payment vouchers, invoices, correspondence, and other financial documents.

8. Ensuring the accurate calculation and timely payment of staffs salary, PCB, EPF,SOCSO and all statutory company taxes in compliance with regulatory requirements.

9. Cooperate with other departments on preparing accounting documents.

10. Monitor daily cash flow and prepare bank reconciliation.

11. Monitor and prepare all company deposit and prepayment.

12. Follow up debtors payment and debtors status or creditors payment and creditors position.

13. To assist for financial monthly report & year-end audit report and closing of accounts.

14. Tracking the cost and suggest if any cost reduction initiatives,

15. Perform other ad hoc assignment as and when required.

16. Prefer to those who can start immediately or with short notice as this is urgent hiring.

Job Type: Full-time

Pay: RM3,800.00 - RM4,500.00 per month

Benefits:

Free parking Health insurance Maternity leave
Education:

Bachelor's (Preferred)
Work Location: In person