Job Description

JOB DESCRIPTION

To manage and ensure that accounts payable, account receivable, inventory, banking, bank reconciliation, journals and general ledger functions and performed accurately, effectively and efficiently. To do data entry for invoices, payment vouchers and receipts into Monitor G5 ERP system or Autocount Accounting software. Assist and do analysis in preparing the monthly/quarterly/annually for management and financial report to ensure accurate submission in timely manner. To present financial monthly report to Board Of Director and Other Higher position. To monitor bank reconciliation statements, general journal and ensure account receivable, account payable are up to date. Ensure proper filling of documents and vouchers. Assist in year-end audit and taxation submission. Coordinate with other departments to ensure effective communication and collaboration. Ability to work independently and as part of a team. Assist with ad-hoc duties as assigned by management.

REQUIREMENTS

Candidate must possess at least Degree in Accountancy or equivalent with at least 2 years of relevent working experience Required language(s): English, Bahasa Malaysia. Proficient in

Microsoft Office

(Excel, Word, PowerPoint). Experience with

ERP systems (Monitor G5)

and

accounting software (Autocount)

will be an added advantage. Familiarity with

financial reporting standards (MFRS/IFRS)

and taxation processes preferred. Strong attention to detail, analytical skills, and ability to work under tight deadlines and fast-paced environment.
Job Types: Full-time, Contract

Pay: RM1,800.00 - RM2,500.00 per month

Benefits:

Health insurance Professional development
Work Location: In person