Job Description

MohonKelayakan

• Qualification: Certificate or Diploma or Degree in Finance / Accounts / Business / Commerce, or any related field.
• Strong communication and fluent in English & Bahasa Malaysia.
• Proficiency in using accounting software (SQL) and tools for data entry, financial recordkeeping, and reporting.
• Basic knowledge of accounting principles, practices, and standards.
• Familiarity with financial transactions, such as invoicing, accounts payable, and accounts receivable.
• Good in Microsoft Excel
• Must be able to work independently and demonstrate strong initiative.
• Fresh graduates are welcome to apply.

Tanggungjawab

• Monitoring and preparing a full set of accounts for the group which include general ledger, journal, accounts payable, accounts receivable, profit & loss and balance sheet, cash flow statements, SST report and tax computation in accordance with the Financial Reporting Standard.
• Perform day-to-day accounting activities including process payments of suppliers, petty cash disbursement and payment receipts.
• Prepare payment voucher (Expenses/Supplier payment/Staff Claim and etc)
• Key in all account transactions in SQL system (Payment voucher/Purchase/Invoice/Sales invoice/ DN&CN/ SST checking/journal entry/ Audit adjustment/ Opening balance adjustment.
• Filing all account document
• Liaise with auditor and bank on account audit work
• Manage and comply with local, state and federal government reporting requirements, tax filing and others documentation submission.
• To prepare a weekly bank report for management.
• To prepare the weekly and monthly cash flow for management's review
• To perform any other duties at the discretion of the company.

Manfaat

• Medical entitlement
• Free parking
• 5 working days

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