Job Description

Job Responsibilities:

- Review of all journal vouchers, payment vouchers , debit and credit notes to ensure the accuracy of the vouchers raised

- Oversee the accounting functions as well as compliance with the internal control systems and procedure

- Perform continues audit of the hotel's internal control systems and procedures, records and transactions to ensure all departments are complying with the required procedures

- Review all reconciliation between subsidiary records and ledger such as accounts receivable, accounts payable, inventories and fixed asset at the end of every month to ensure that all transaction are properly taken up

- Responsible for the compliance of the accounting system in accordance with accepted principles

- Ensures the accuracy of financial reports prepared

- Responsible for the audit of the company's assets and the proper maintenance records

- Monitoring of cash flow by ensuring that payments are made timely while at the same ensuring that collection are in accordance to the budgeted cash flow.

- Liaise with external parties (auditor, banker etc)

Job Requirement:

- Degree in Accounting/Professional accounting qualification such as ACCA, ASCPA or MICPA

- at least Three (3) years working experience in similar capacity

Job Type: Full-time

Pay: RM3,000.00 - RM5,000.00 per month

Work Location: In person