Typically requires a SPM or Diploma in Accounting/ Finance/ Banking or equivalent.
Required more than 1 years working experience in related position.
Know to use Microsoft Excel skills
Excellent organizational skills and accuracy
Knowledge of financial regulations and have sharp time management skill
6 months contract to cover maturity leave
Responsibilities
Checking document such as invoice, official receipts and delivered back by outlet.
Prepare monthly debtor aging report and ensure proper filling.
Handle full set of accounts.
Perform day-to-day account transactions and operations.
Prepare payment summary & scan related documents to HQ for approval.
Prepare monthly WHT payment
Key in purchase invoice in SQL accounting system and monthly reporting package to HQ.
Communicate across all department related invoice issue and proper filling documents.
Liaise with Company Auditor and Company Secretarial for all relevant matters.
Support internal & external audit & tax queries, assist in internal & external stocktake.
Assist in month-end and year-end closing financial reports.
Perform ad-hoc and other accounting duties as assigned.
Attending regular meetings and preparation of monthly reports.
Opportunity to be permanent depend on the performance.
Benefits
EPF and SOCSO
Training
Additional Benefits
EPF / SOCSO / PCB
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