Manage inter-company invoicing with accurate records and proper documentation
Maintain and update GL to ensure all financial transactions are accurate
Prepare journal entries and payment vouchers for payroll and related transactions
Perform monthly bank reconciliations and help resolve any discrepancies
Calculate monthly sales commissions for the sales team
Support supplier payments when needed to help ensure smooth operations
Assist with AR matters & collections by following up with customers via phone and email
Support in preparation of other ad-hock financial and reporting when required
Reporting & Compliance
Preparing monthly management accounts for multiple related companies within group (Active and dormant companies)
Support audit processes by preparing documents and working with auditors and the company secretary
Prepare and submit SST returns accurately and within deadlines
Manfaat Benefits:
Parking fees subsidy
Insurance
Sports Club
Gym facilities and swimming pool
Great for your future career - we're expending fast and planning for future company listing
Kemahiran Account Management Credit Management 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.