1. Accounts - To assist in handling full sets of accounts, preparing monthly and quarterly management accounts, slides.
2. Account Receivable - To assist in tasks related to account receivable, including of receipts, debit notes, credit notes, contra notes, etc.
3. Account Payable - To check suppliers statements and liaise with suppliers.
4. Payments - To assist in payments, including claims, reimbursements, etc
5. Bank Transactions - To assist in tasks related to bank transactions, including receipt, bank reconciliations, etc.
6. Balance sheet items - To assist in monitoring Balance Sheet ledgers and transactions.
7. Fixed assets - To update fixed assets records and take up depreciation.
8. Audit - To assist in providing documents requested for audit purpose and liaising with external auditor regarding year end audit queries.
9. Budget - To assist in preparing yearly budget, monthly budget report, etc.
10. Stock Take - To assist in checking stock take report, liaising with operations.
11. SST - To assist in closing and submission of SST-02, coordinate with custom officer for confirmation of tariff code. Job Type: Full-time Salary: From RM1,500.00 per month Ability to commute/relocate:
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