Job Description

• Candidate must possess at least LCCI certificates /Diploma /Bachelor Degree in Accountancy or equivalent.
• A minimum of 2 to 3 years of working experience in the related field is required for this position.
• Being able to converse in English, Bahasa Malaysia, and Converse in Mandarin will be an added advantage.
• Proficient in Microsoft Office -financial spreadsheet and ERP Accounting software.
• Able to work independently with minimum supervision and good communication skills.
• Immediately available and/or short notice period is an added advantage

• Manage day-to-day accounting operations of accounts receivable, accounts payable, and GL key-in respectively.
• Reconciliation on AR & AP Ageing, inter-company transactions & online sales transactions take in and posting.
• Assist in bank reconciliation, credit control related, and liaise with Customer Service & Sales team to release credit control bar.
• Handle deposit listings and ensure daily sales collections are reconciled and entered correctly in the system. Sales commission and sales analysis to be prepared.
• Hands-on working experience in handling AP payments and online banking related. Knowledge in handling Trade Finance facilities is an advantage.
• Candidate should have a good sense of responsibility, be detailed with excellent problem-solving skills, and able to work under a tight deadline.
• Able to assist and liaise with internal staff, customers, bank, auditors & tax agents to complete work tasks.
• Adhoc work tasks assigned by immediate superior and HOD.

• career advancement
• 5 working day

• Annual Leave
• Medical and Hospitalisation Leave
• EPF / SOCSO / PCB
• Training Provided
• Performance Bonus
• 5 Working Days

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