Job Description

• Proficiency with office productivity applications and aptitude for learning new systems
• Perform routine clerical accounting duties within a fast-paced finance department while adhering to established standards
• Serve as a resource for the accounts payable and accounts receivable teams
• Assist with year-end audit requests
• Execute accurate reporting, filing, and database management in multiple systems
• Secure financial information by conducting database backups and maintaining strict confidentiality
• Continue training with classes, workshops, and networking events
• 5.5 work day, Monday to Friday 9AM-6PM, Saturday 9AM-1PM

• Verify and post details about business transactions, such as funds received and disbursed, and total accounts to ledgers and databases
• Prepare consolidated internal and external financial statements by analyzing information from general ledger system
• Review and balance internal accounts, analyze variances, prepare reports, and monitor depreciable assets using financial software
• Match, batch, and code vendor invoices
• Prepare and interpret financial summaries and provide reports to managers on a daily/weekly/monthly basis
• Participate in month-end close activities, including preparation of journal entries, reconciliation of accounts, and sales tax computations

• We offer attractive remuneration basic salary to the right candidate
• Year-end bonus
• Near to Public Transport
• Overtime allowance will be provided
• Medical Benefit
• KWSP, SOCSO & PCB Included.
• Annual leave per year

• Near to Public Transport
• Medical Claim

Ricebowl