Job Description

MAIN SCOPE OF WORK INCLUDED BUT NOT LIMITED

To oversee payable and receivable account transaction on daily/monthly/quarterly/yearly basic

To assess the all transaction attention to detail to ensure the accuracy before approve all the payment transaction to suppliers, vendors as well as internal staff's salary, reimbursement matters.

To coordinate with HR Department on Levy, CPF, Taxation transaction To respond account matter to client via phone call, correspondences Manage a documented system of accounting policies and procedures Oversee the preparation of the organization's budget

Plan and coordinate the annual financial audit report

Analysing the financial performance of the company and suggesting insights to improve it

Preparing monthly accruals, pre-payments and other accounting duties Prepare the company's financial statements and annual reports, taxes and other financial compliance matters following the rules and laws of the statutory compliance requirements

Advise the company on all financial matters and support growth strategies of the company, including financial forecasts and overhead costs

Job Type: Full-time

Pay: RM7,000.00 - RM10,000.00 per month

Benefits:

Professional development
Work Location: In person