Job Description

Working location: Taman Perindustrian Putra, Puchong Day-to-Day Accounting & Office Operations: Oversee daily accounting functions and administrative activities Monthly Financial Reporting: Prepare comprehensive management accounts and financial statements on a monthly basis. Accounts Management: Oversee Accounts Payable (AP), Accounts Receivable (AR), and accurate journal entries to ensure proper bookkeeping. Reconciliation & Cash Flow: Oversee bank reconciliations, manage petty cash, staff claims, allowances, and monitor cash flow for operational efficiency. Creditor & Debtor Management: Oversee payments to creditors and receivables from debtors, ensuring timely and accurate transactions. Fixed Asset Management: Manage and track the company's fixed assets, ensuring proper accounting and reporting. Variance Analysis: Analyze and report on purchase price variance and quantity variances to identify cost discrepancies and drive cost control strategies. Ensure accurate configuration of stock groups and proper alignment with relevant accounting codes to maintain consistency and reliability in financial reporting. Stock Discrepancy Investigation: Investigate stock level discrepancies, analyze root causes, and implement corrective actions. Monthly Closing: Manage the monthly account closing process to meet financial reporting deadlines.
Job Types: Full-time, Permanent

Pay: RM3,000.00 - RM5,500.00 per month

Benefits:

Free parking Maternity leave Professional development
Education:

Diploma/Advanced Diploma (Preferred)
Experience:

Accounting: 1 year (Preferred)
Work Location: In person