Job Description

Roles & Responsibilities

Ensure book keeping is complete and accurate on day-to-day basis. Collect and enter data which include (but not limited to) daily bank transaction records, utilities bills tracking list, etc. Perform monthly bank reconciliations for all banks accounts. Posting general bills which include (but not limited to) utilities bills, Directors' claims, etc. and ensure all related transactions are recorded and approved within the same month. Approve, monitor completeness and accuracy of bills, PI and SPI keyed in by other departments. Monitor and manage payable accounts and ensure SOA is received from all major suppliers with cash and credit terms. Perform monthly creditor reconciliation for all major suppliers. Manage staff claims / reimbursement / petty cash transactions. Prepare all required payments based on supplier aging and instructions from superior. Prepare and arrange documents for Directors' signatures or approvals. Timely file all the documents accordingly. Carry out and support internal stocktake. Any other tasks as assigned by Superior.
Job Competency:

1. Minimum LCCI/Diploma/Degree in Finance and Accounting Knowledge

2. 2-3 working experience in related field

3. Attention to details and is a team player.

Job Type: Full-time

Pay: RM2,200.00 - RM3,000.00 per month

Benefits:

Free parking Health insurance Opportunities for promotion Professional development
Application Question(s):

What is your Expected Salary? What Accounting Software you are familiar with? When is your availability to report duty?
Experience:

Bookkeeping: 1 year (Required) Finance Officer: 1 year (Required) Microsoft Office: 2 years (Required)
Language:

Mandarin (Required)
Work Location: In person