Job Description

Job description

Able to handle full sets of accounts Reorganise and synchronize account entries for branches. Arrangement of payables to suppliers for payment. Preparation of bank and creditor reconciliation Liaise with management with preparation and overseeing of an account team. Liaising with Tax Agent, Auditors, Company Secretary in relation to tax, accounting and secretarial matters. Responsible to produce and submission of accurate analyst reports (Profit & Loss, Budget, Cash Flow Status) Handling of daily accounting functions and monthly closing activities including preparation and processing of month end journals. Prepare month end reconciliations and analysis of general ledger accounts, expenses and development expenditure Preparation of management accounts and financial reports Provide insightful information and analysis to Management to aid in decision making Establish and maintain financial policies and procedures for company Other ad hoc tasks as assigned by management Advice Management on company's financial status and highlight areas for potential improvement Proficient in Autocount Accounting
JOB REQUIREMENTS

Candidates must possess at least a Professional Certificate, Diploma or Bachelor's Degree in Finance / Accountancy / Banking or equivalent. Experience in the related field. Able to work under minimum supervision, innovative, proactive, strong sense of responsibility Able to work under tight deadlines, good planning & problem solving skills. Computer literate (MS words, excel) and hands on experience in accounting software.
Job Types: Full-time, Permanent

Pay: RM2,000.00 - RM3,500.00 per month

Schedule:

Day shift Fixed shift
Job Types: Full-time, Permanent

Pay: RM2,000.00 - RM3,500.00 per month

Work Location: In person