Supervision of immediate subordinates in ensuring that timely updating of entries into accounts subsidiary Ledgers viz, Purchase Day Book, Sales Day Book etc.
Responsible for all matters to company\xe2\x80\x99s accounts to include filing, updating accounting, receipt and payment of outstanding accounts of the Company.
Prepare Debtor as directed by the management from time to time, bank reconciliation statement and inventory and WIP report (consumables).
Process payment for sales tax, utility bills, SOSCO and EPF.
Update fixed assets record, Petty Cash records and input for account payable / receivable.
Need experience on\xef\xbc\x9a
Bank recon.
check statement.
Job Requirements:
Diploma and Above
At least two (2) years of experience in managing finance functions.
Familiar with accounting software and proficient in office suite (i.e. spreadsheet and word processing etc.). Preferable with SAP knowledge.
Job Type: Full-time Salary: RM2,500.00 - RM4,000.00 per month Schedule:
Day shift
Monday to Friday
Ability to commute/relocate:
Cheng: Reliably commute or planning to relocate before starting work (Required)
Education:
Diploma/Advanced Diploma (Preferred)
Experience:
Data Entry: 2 years (Preferred)
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