Prepare and maintain accurate accounting records including invoices, receipts, payments, and journals.
Handle data entry for accounts payable and receivable in accounting software.
2. Bank and Payment Handling
Monitor daily bank transactions and perform bank reconciliation.
Prepare payment vouchers and process vendor payments on time.
3. Payroll and Staff Claims
Assist in preparing monthly payroll, EPF, SOCSO, and PCB submissions.
Process staff claims and allowances as per company policies.
4. Invoicing and Billing
Prepare and issue customer invoices accurately and on time.
Follow up on outstanding payments and update aging reports.
5. Monthly Financial Reports
Assist in preparing monthly reports such as profit & loss, balance sheets, and cash flow statements.
Provide financial data to the management for decision-making.
6. Filing and Documentation
Maintain proper filing of all accounting-related documents.
Ensure supporting documents are complete and organized for audit purposes.
7. Liaison Duties
Liaise with auditors, tax agents, company secretary, and government bodies (e.g., LHDN, EPF, SOCSO).
Support external audits and ensure compliance with financial regulations.
Requirement:
Diploma or Degree in
Accounting
,
Finance
, or a related field.
At least
1-2 years of working experience
in accounting or related roles.
Priority will be given to candidates with experience in audit or accounting firm.
Job Types: Full-time, Permanent
Pay: RM2,300.00 - RM2,800.00 per month
Benefits:
Free parking
Meal provided
Opportunities for promotion
Professional development
Work Location: In person
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