Job Description

Job Responsibility Verify and post details about business transactions, such as funds received and disbursed, and total accounts to ledgers and databases Prepare consolidated internal and external financial statements by analyzing information from general ledger system Review and balance internal accounts, analyze variances, prepare reports, and monitor depreciable assets using financial software Prepare and interpret financial summaries and provide reports to managers on a daily/weekly/monthly basis Participate in month-end close activities, including preparation of journal entries, reconciliation of accounts, and sales tax computations Job Requirements Required skills and qualifications: Natural proficiency with math Knowledge of basic financial, tax, and accounting principles Strong understanding of bookkeeping procedures and best practices Excellent organizational skills and attention to detail Comprehensive knowledge of tax filing procedures Proficiency with office productivity applications and aptitude for learning new systems Preferred Skills And Qualifications Bachelor s degree (or equivalent) in finance or accounting One or two years of experience in clerical accounting Experience with financial planning software Advanced knowledge of spreadsheet software such as Excel or Google Sheets Job Benifits EPF, Socso, Bonus Good working space 5 working days Annual Leave Company phone provided

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