Job Description

Assisting the finance team in managing, processing, and troubleshooting various accounts and transactions

Job Responsibilities

Prepare and issue invoices and statement of accounts to customers promptly Manage queries from customers and follow up on invoice related issues Update and assist in cashflow projections Prepare balance sheet, intercompany and bank reconciliations Pass manual JV Process, record and review all vendor invoices, recurring bank payments, staff expense reports, business travel expenses, corporate credit card transactions, etc and assist with suppliers' queries. Prepare payments (Vendor, Loans) Send chasers and update status on AR collections to Singapore finance team for next course of action Support annual financial statement preparations Assist the Finance team with other ad-hoc matters

Job Requirements

A recognized Diploma/Degree in Accountancy or equivalent Fresh grads are welcome to apply Proficient in MS Office Skills and accounting systems Skilled in Microsoft Excel Conduct financial analysis using various data collection software Familiarize with accounting concepts and application Ability to work well under pressure and manage multiple tasks simultaneously Organized and possess good time management skills Strong interpersonal and communication skills Good team player
Job Types: Full-time, Permanent, Fresh graduate

Pay: RM2,500.00 - RM3,000.00 per month

Benefits:

Maternity leave Opportunities for promotion Parental leave Professional development
Experience:

Accounts payable: 1 year (Preferred) Accounts receivable: 1 year (Preferred)
Work Location: In person