Job Description

Job description:

- To be responsible for the control and implementation of full set of accounts for each Company under charge.

- To ensure daily recording of all accounting entries from Cash Book, General Ledger, Debtor Ledger, Creditor Ledger, etc.

- To hold Company petty cash.

- To prepare and issue all Company's cheques.

- To ensure all Purchase Orders, Delivery Orders and Invoices are completed and process for payment accordingly.

- To ensure all Sub-Contractor Progress Claims are properly prepared by the Contracts & Projects Department and to process for payment accordingly.

- To ensure payment received are deposited into the bank without delay.

- To issue receipts for payment received.

- To prepare sales and service tax documentation.

- To keep and maintain proper accounting filing system.

- To prepare Letter of Credit and other bank facility documents.

- To maintain equipment leasing and asset rental records.

- To assist in handling inter-company accounts and liaison with relevant agencies.

- To prepare claims for petty cash payment and a monthly petty cash report before the 5th day of the month.

- To implement all policies, activities, procedures, instructions as relevant and required by the Quality System.

- To undertake any and all other duties and responsibilities by superiors.

Requirements:

- Candidate must possess at least a Diploma in Finance/Accountancy/Banking or equivalent.

-Minimum two (2) years relevant working experience.
- Experienced in Construction Industry will be an advantage.

Job Type: Full-time

Pay: RM3,000.00 - RM5,000.00 per month

Language:

Mandarin (Preferred) Bahasa (Preferred)
Work Location: In person