Job Description

:

Verifying the accuracy of invoices and other accounting documents or records Update and maintain accounting journals, ledgers, and other records detailing financial business transactions (e., disbursements, expense vouchers, receipts, accounts payable). Enters data into computer system using defined computer programs. Compile data and prepare a variety of reports Reconciles records with internal company employees and management, or external vendors or customers Monthly bank reconciliation Recommends action to resolve discrepancies Investigate questionable data Performing basic office tasks, including answering phones, responding to emails, processing mail, filing, etc Maintaining a database, ensuring that records are complete and current Recording information, processing, and filling forms Updating ledgers, researching and resolving discrepancies Abiding by all company procedures and accounting principles Responding appropriately to vendor, client, and internal requests Ensuring the Accounting Department runs smoothly and efficiently

Requirements:

Preferred Chinese Candidates Degree in Finance/Accounting Fresh graduate are welcome Thorough knowledge of accounting principles and procedures Excellent accounting software user, Microsoft tools and administration skills Mature and well organized, able to manage pressure and meet deadlines with accuracy in completing task Positive attitude and possess people skill to work with other departments and external parties
Job Type: Full-time

Pay: RM1,500.00 - RM4,000.00 per month

Benefits:

Maternity leave Opportunities for promotion Parental leave Professional development
Experience:

SQL: 2 years (Required) Account management: 1 year (Required)
Willingness to travel:

* 100% (Required)