Job Description

Duties and Responsibilities shall include but not limited to:

1. Process business transactions and reports using information technology tools

Retrieve system reports from the accounting system for management's use Assign account codes to all transactions in the accounting system Assist in preparing consolidated financial statements, business activity reports, and forecasts for management and external stakeholders Ensure accuracy in data entry into the accounting system

2. Perform financial accounting and corporate reporting activities

Prepare timely billing to participants/organisation Support in managing fee collection, follow-up with outstanding fee payment, while maintaining a high level of customer service Prepare refund of fees Key point of contact for fee-related matter Update the daily cash receivable and reconciliation report Submission and follow up with funding for claims with SSG & reconciliation To assist with daily operational duties and provide general administrative support to the finance department as needed. Oversee and manage payment procedures, including vendor payments and staff claims. Compile the relevant business documentation used in banking processes Record transactions and events relating to accruals, prepayments, capital structure and finance costs Maintain accurate financial records and statements Calculate customer and/ or supplier account balances and reconcile with totals Manage accounts payable and receivables to help the organisation determine working capital needs and funding strategies Monthly bank and accounts reconciliation Perform month-end closing activities

3. Support strategic planning initiatives

Participate in budgeting and forecasting activities Assist with balance sheet analysis and reconciliations Support profit and loss analysis

Requirement:

Diploma holder. Minimum 2 years of related working experience.

Able to prepare full set of accounts

Possess good communication and interpersonal skills, able to interact and work with various levels. Strong attention to detail and accuracy in financial data entry. Able to work independently with minimum supervision. Able to start work with short notice.
Job Types: Full-time, Permanent

Pay: RM3,000.00 - RM4,200.00 per month

Benefits:

Opportunities for promotion Professional development
Application Question(s):

Available to start work immediately or with a short notice period?
Experience:

Full set of accounts: 2 years (Required)
Language:

English (Required)
Work Location: In person