Proficiency in English and Mandarin is an added advantage
Diploma in accounting, finance, business administration, or a related field.
1-2 years of experience in accounts payable, accounting, or finance roles.
Familiarity with accounting software like SQL.
Strong knowledge of accounting principles and practices.
Proficiency in MS Office
Attention to detail and accuracy in data entry and processing payments.
Strong analytical skills for resolving discrepancies and managing financial records.
Time management and the ability to handle multiple tasks and deadlines efficiently.
Ability to reconcile accounts and maintain accurate records of payable transactions.
Tanggungjawab
Ensure daily sales records are accurate.
Handling account payable entries and account receivable recording account entries, and reconciliation book of accounts.
Maintain accurate records of all AR and AP transactions.
Processing due invoices for payment in internet banking and SQL system (accounting system).
Manage all petty cash transactions records and prepare float money for the cashier.
Responsible for preparing bank reconciliation each month
Perform month-end close activities.
Liaise with banks activities.
Assist in the company budgeting and forecasting activities.
Ensure compliance with financial policies and regulations.
Manfaat
Year-end bonus
Long service award
Medical claim
EPF SOCSO
Near to public transport
KemahiranFinancial Accounting Account Payable Budgeting Financial ReportingImportant InformationNever provide your bank or credit card details when applying for jobs. Do not transfer any money or complete unrelated online surveys. If you see something suspicious, Report This Job ad.
Maukerja
Beware of fraud agents! do not pay money to get a job
MNCJobz.com will not be responsible for any payment made to a third-party. All Terms of Use are applicable.