Job Description

Responsibilities including:

Prepare documentations and execute payment processing to ensure payment are made within the stipulated timeline (payment for invoices below RM1000 and staff claims). Prepare manual journal for posting of monthly salary based on HR payroll system report. Prepare creditors reconciliation and debtors ageing report. Preparation of DN or invoices for related charges in order to ensure revenue / income are recognize timely and accurately. Perform data entry for General Ledger and Asset module to ensure data are recorded timely and accurately. Administer all filing and related paperwork to ensure financial records are kept systematically for easy retrieval (invoices below RM1,000, PO and DO/SR) Timely and accurate recording of sales of scrap, tender coupon and other sundry receipts including issuance of payment receipts. Ensure sound bookkeeping, accounting procedures, financial policy and guidelines are followed. Support the implementation of company-wide initiatives/programs on Quality Management and OSHE.

Requirements:

Diploma in Accounting / Finance/ Business / Other Relevant Field of Study or Professional Accounting Certification (LCI, CAT). CGPA 3.0 and above. Age 30 years old and below. Fresh graduates are welcome to apply.
Job Type: Contract

Pay: RM1,700.00 - RM2,200.00 per month

Benefits:

Dental insurance Health insurance
Application Question(s):

What is your notice period?
Education:

* Diploma/Advanced Diploma (Required)