Job Description

:

Prepare listing and report to auditor or tax consultant Filing data for daily sales of collection report, e-commerce, etc. Conduct and comply with implementation of accounting standard and accounting control procedures in accordance with company's accounting manual, including controls in the system Reconcile bank receivable from sales in four branches in Malaysia including credit card, debit card, bank transfer, instalment, etc. Maintain financial database, accounting software systems and manual filing systems Check daily sales collection report provided by front office and deposit cash on hand at bank Handle and safeguard of cash receipt including daily cash closing Execute internal controls procedures and documentation including weekly and monthly sales reconciliation Check utilization of cash proceeds, petty cash, cheques and other monetary assets Assist preparation of monthly financial reporting and handle periodic govt survey Assist in preparation and filing of annual statutory reporting Facilitate periodic financial audit and internal audit initiatives Support company physical stock count Other tasks as assigned

Job Requirement:

Junior executive with related exposure to AP and AR At least 2-3 years of working experience in the related field Able to speak Mandarin due to HQ needs, English, Bahasa Malaysia Good in communication, problem solving, responsible and initiative Good PC skills and able to multi-task
Job Type: Full-time

Pay: RM3,000.00 - RM4,000.00 per month

Language:

Mandarin (Preferred)
Work Location: In person