Job Description

MohonKelayakan

• Must possess at least a Diploma / Advanced Diploma / Bachelor's Degree in Accounting or a relevant professional qualification.
• Proficient in Mandarin, Bahasa Malaysia, and English.
• Minimum 2 to 3 years of working experience in an audit firm or relevant field.
• Strong analytical skills, detail-oriented, and capable of managing both accounts receivable and payable effectively.
• Proficient in Microsoft Excel.
• High level of integrity and confidentiality, meticulous, a good team player, adaptable, and able to multitask.
• Must be able to reside in Segamat, Johor.

Tanggungjawab

• Review all invoices and related documents, and obtain necessary approvals before payment.
• Manage accounts receivable and payable for suppliers and clients.
• Handle full set of accounts, including general ledger, AR, and AP.
• Monitor payment schedules from both suppliers and clients to ensure timely settlements.
• Ensure all accounting records are accurately updated, maintained, and properly filed.
• Handle reimbursement claims for the company directors.
• Prepare monthly financial reports (Balance Sheet / Profit & Loss / Cash Flow Statement) and report to the directors in a timely manner.
• Liaise and coordinate with auditors and company subsidiaries when necessary.
• Prepare accounting entries, debit notes, and credit notes.
• Handle office administrative duties and any ad-hoc tasks assigned by superiors.
• Able to independently manage company payroll processing.

Manfaat

• KWSP
• SOCSO
• Annual and Medical Leave shall be in accordance with the prevailing Labour Law

KemahiranAccounting Financial Reporting Bookkeeping Budgeting Taxation Analytical SkillsPeringatan PentingJangan pernah kongsikan maklumat bank atau kad kredit anda semasa memohon pekerjaan. Elakkan membuat sebarang pembayaran atau mengisi survey yang tidak berkaitan. Jika ada yang mencurigakan, sila laporkan iklan pekerjaan ini segera.

Maukerja