Job Description

1. Accounts - To assist in handling full sets of accounts, preparing monthly and quarterly management accounts, slides. 2. Account Receivable - To assist in tasks related to account receivable, including of receipts, debit notes, credit notes, contra notes, etc. 3. Account Payable - To check suppliers statements and liaise with suppliers. 4. Payments - To assist in payments, including claims, reimbursements, etc 5. Bank Transactions - To assist in tasks related to bank transactions, including receipt, bank reconciliations, etc. 6. Balance sheet items - To assist in monitoring Balance Sheet ledgers and transactions. 7. Fixed assets - To update fixed assets records and take up depreciation. 8. Audit - To assist in providing documents requested for audit purpose and liaising with external auditor regarding year end audit queries. 9. Budget - To assist in preparing yearly budget, monthly budget report, etc. 10. Stock Take - To assist in checking stock take report, liaising with operations. 11. SST - To assist in closing and submission of SST-02, coordinate with custom officer for confirmation of tariff code. 12. Transfer Pricing - To assist in preparation of Transfer Pricing documents. 13. Related Party Transactions - To assist in preparation of Related Party Transactions details and summary. 14. Cash Flow - To prepare weekly cash flow report and monitoring of bank balances. 15. To do filing, faxing, emailing and other clerical works. 16. To assist in tasks allocated by superior, including management reports, statutory submission, audit, etc.
DAI LIENG MACHINERY SDN BHD OFFER CAREER OPPORTUNITIES TO PUBLIC AND JOBSEEKER TO GAIN EXPERIENCE AND KNOWLEDGE IN THIS INDUSTRY.
Diploma / Advanced Diploma / Higher Graduate Diploma / DVM / DKM Level 4 / DLKM Level 5