Job Description

JOB RESPONSIBILITIES:

Prepare and manage reports and records all accounts payable, account receivables, credit control, bank reconciliation, bank accounts and petty cash

Responsible for monthly full sets of accounts and assist in annual audit accounts & corporate tax and other related reports

In charge of preparing billing, invoices and coordination with despatch of distribution of invoices to customers

Prepare monthly financial statements which include balance sheet, verification of general ledgers and bank reconciliation.

Liaise with external parties e.g. banker, auditor, tax agents, lawyer, company secretary and relevant authorities

To maintain daily treasury functions and cash flow managements

Participation in multi-disciplinary teams to design and develop structured finance solutions for customers

Assisting in the preparation of financial budgets, cash flow and profit forecasts

Responsible for any other duties assigned from time to time

REQUIREMENTS:

Minimum degree in Accounting - professional qualification will be an added advantage

Minimum 2 years related working experience

Good in Microsoft - e.g: excel advance user

Good in financial analysis

Knowledge of shares, debentures and financial instrument market will be an added advantage

Has excellent communication skills and organization skills

Able to work independently and always want to learn more

Able to work in a team and a good team player

Able to work immediately

Job Type: Full-time

Pay: RM3,000.00 - RM4,000.00 per month

Benefits:

Maternity leave Opportunities for promotion
Education:

Bachelor's (Preferred)
Experience:

Accounting: 2 years (Preferred)
Expected Start Date: 09/10/2025