Job Description

RESPONSIBILITY

To handle full-set accounting and payroll To assist in Finance, HR & Procurement Accuracy and timely management of receivables, payables, fixed assets, manage cash flow, sales analysis report, budgeting and forecasting of financial results, audit, tax, company secretarial and other financial related matters Ensure full compliance with all relevant local and tax requirements in terms of payments and reporting To monitor and forecast upcoming level of demand against stocks level system quantity against physical quantity to maximize business efficiency To maintain a complete updated Purchasing record and pricing in the system to avoid recurrent Purchase Order price revision To ensure Purchasing & import documents are properly filed on time and for easily retrieval Reconcile suppliers' and intercompany statements monthly Make sure filing of account documents are done properly Timely prepare management report, financial reports and other ad-hoc reports. Work Days - 5.5 Days / week

Requirement:

Candidate must possess a Diploma / Degree in Accountancy/Finance At least 2 years of working experience in the related field. Required skill(s): analytical analysis, able to work independently, problem solving skills, good interpersonal skills, dynamic, energetic and resourceful team player. Fluent in English & any other language is a plus. Must be computer literate-Microsoft Office and Accounting systems SQL. Possess basic accounting knowledge and attention to details. Applicants must be willing to work in KLANG, SELANGOR.
Job Types: Full-time, Permanent

Pay: RM3,000.00 - RM4,000.00 per month

Education:

Diploma/Advanced Diploma (Preferred)
Experience:

Accounting: 2 years (Preferred)
Work Location: In person