Detail-oriented, able to work independently, and capable of handling pressure to meet tight deadlines.
Well-organized, with excellent interpersonal and communication skills.
High level of integrity and commitment to maintaining confidentiality.
Good command of written and spoken English.
Knowledge of Mandarin is an advantage.
ResponsibilitiesResponsibilities:
Update sales master data in a timely manner and prepare relevant entries in the accounting system.
Generate and process sales invoices and credit notes accurately and on time.
Assist in the month-end closing process, including preparing general journal entries and reconciling intercompany transactions.
Handle daily operations such as invoicing, bank reconciliation, commission calculation, accounts receivable and payable management, customer and vendor registration, etc.
Work closely with the Hong Kong Finance Team and cross-functional departments to ensure accurate and efficient financial operations.
Assist with audit and tax matters.
Assist with ad-hoc assignments and tasks as assigned.
Benefits
EPF/ SOCSO
Staff insurance
Medical claim
Dental allowance
Annual Leave
Sick Leave
Hospitalization Leave
Maternity / Paternity Leave
Bereavement Leave
Marriage Leave
Birthday Leave
Work Anniversary Leave (up to 5 days)
Nearby public transportation (LRT Kerinchi), Work-Life Balance
Additional Benefits
EPF / SOCSO / PCB
Annual Leave
Training Provided
Medical Insurance
Medical and Hospitalisation Leave
5 Working Days
SkillsInvoicing Bank Reconciliation Data Entry Account Receivable Account PayableImportant 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.
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