Responsible for month-end closing such as posting/uploading data and updating accounting records on timely basis including journal entries for accrual & prepayment, adjustment entries, staff claims, fixed assets and depreciation schedule etc.
Preparing full set of accounts including preparing for monthly financial reports (Local management report & Regional SG report)
Monitoring of receivable aging report and keep track on AR collection.
Monitoring of payable aging report, reconcile accounts and prepare vendor payment included overseas payment (if any).
Preparation of SST tax return & assist in corporate tax related matters.
Issuing of invoice and ensuring invoice is billed timely and correctly.
Liaising with Bankers for repayment of loan/borrowing.
Liaising with internal and external parties (auditors, tax agents, company secretary etc.)
Handling and arranging all payment to suppliers & staff claims.
Handling administrative and any other ad hoc assignments as required by the superior.
Job Requirements:
Candidates must possess at least Professional Certificates / Diploma / Advance Diploma / Degree of Accounting / Finance/Banking or equivalent
At least 1 year of experience in full set accounting
Able to work independently and with a team.
Able to communicate in Bahasa Malaysia & English
Fast learner, responsible, willing to learn and possess good working attitude
Computer literacy (Excel, Word & Power-point)
Able to join immediately is an advantage
Business Unit: T&GDivision: T&G AMEA - South East Asia - MalaysiaLegal Entity: ENGIE SERVICES MALAYSIA SDN. BHD.Contract Type: PermanentJob Type: Full - TimeProfessional Experience: Skilled ( >3 experienceEducation Level: Bachelor\'s Degree