At least Diploma in Accounting, Finance, or related field.
2-3 years of relevant experience in finance or accounting.
Language required: English & Mandarin.
Ability to manage multiple tasks and meet deadlines.
Strong attention to detail and analytical skills.
Proficiency in accounting software (e.g., SAP, Oracle) and Microsoft Excel.
Tanggungjawab Accounts Payable & Receivable:
Process invoices, payments, and receipts accurately and on time.
Manage vendor and client billing, ensuring timely follow-up on outstanding invoices.
Reconcile accounts and resolve discrepancies promptly.
Financial Record Keeping:
Maintain accurate and up-to-date financial records, including ledgers and balance sheets.
Ensure compliance with financial policies, procedures, and regulations.
Reporting and Analysis:
Assist in preparing monthly, quarterly, and annual financial reports.
Analyze financial data to support decision-making, identifying trends and issues as needed.
Provide input for financial forecasting and budgeting processes.
General Ledger Management:
Post journal entries and assist in month-end and year-end closing processes.
Support the Finance Manager in preparing audit schedules and assisting with audits
Compliance and Internal Controls:
Ensure that all financial transactions are recorded in compliance with company policies.
Assist in implementing internal controls to enhance accuracy and integrity of financial data.
Collaboration with Other Departments:
Coordinate with other departments to gather necessary financial data.
Address and resolve finance-related queries from team members and other departments.
Manfaat
EPF / SOCSO
Annual Leave
Medical Claim
Kemahiran Problem-solving skills Communication skills Peringatan Penting Jangan pernah kongsikan maklumat bank atau kad kredit anda semasa memohon pekerjaan. Elakkan membuat sebarang pembayaran atau mengisi survey yang tidak berkaitan. Jika ada yang mencurigakan, sila laporkan iklan pekerjaan ini segera.