Job Description

Key Responsibilities:

Record and process daily financial transactions, including payments, receipts, invoices, and journal entries Maintain accurate records of student payments and outstanding balances Reconcile bank statements, petty cash, and accounts payable/receivable Assist with monthly closing and preparation of financial reports Monitor and track inventory and supplies for the academy Coordinate with admin and front desk to ensure timely billing and collection from students Support payroll processing and statutory contributions (e.g., EPF, SOCSO, etc.) Maintain organized files for financial documents and records Assist in preparation for audits and tax submissions Respond to inquiries related to billing and finance from parents/students Other administrative and finance-related tasks as assigned by the Finance Manager

Requirements:

Minimum SPM/Diploma in Accounting, Finance, or related field At least 1 year of relevant experience in accounting or bookkeeping Basic knowledge of accounting principles and financial procedures Proficient in Microsoft Excel and accounting software (e.g., SQL, AutoCount, QuickBooks) Strong attention to detail, accuracy, and organizational skills Ability to work independently and meet deadlines Good communication and interpersonal skills

Working Hours:

Every Tuesday to Friday 4pm - 9pm Every Saturday and Sunday 8am - 7pm Monday day off
Job Types: Full-time, Permanent, Fresh graduate

Pay: RM2,500.00 per month

Benefits:

Additional leave Flexible schedule Free parking Health insurance Maternity leave Opportunities for promotion Professional development
Application Question(s):

When are you available to start the job? What is your expected monthly salary? Do you have your own transport?
Experience:

Customer Service: 1 year (Preferred)
Work Location: In person