to join our finance team. This role involves handling billing processes, managing banking transactions, reconciling payments, and performing data entry into our accounting system. The ideal candidate will be organized, with a strong grasp of financial principles and excellent attention to detail.
Key Responsibilities:
Billing:
Generate and issue invoices to clients, ensuring accuracy and timeliness. Track and follow up on outstanding invoices to ensure timely payment.
Banking Matters:
Assist with banking transactions, including deposits, withdrawals, and account reconciliations. Liaise with banks to resolve any discrepancies or issues.
Data Entry:
Enter financial data into the accounting system accurately and efficiently. Maintain and update financial records and reports as needed.
Documentation:
Ensure all financial transactions are documented and filed appropriately. Maintain organized records for audit purposes.
Reporting:
Assist in preparing financial reports and summaries as required by the finance team.
Administrative Support:
Provide general administrative support to the finance department, including scheduling meetings and preparing reports.
Taxing
: Collaborate with external auditors during tax audits, providing necessary information and supporting the preparation of all tax-related documentation and schedules.
Additional Responsibilities:
Carry out monthly, quarterly, and annual management accounts.
Collaborate with cross-functional teams to gather relevant data for budgeting and forecasting activities.
Provide financial insights and recommendations to support strategic decision-making.
Participate in special projects and initiatives as assigned by senior management.
Provide administrative support to the finance team, including scheduling meetings and preparing documentation.
Qualifications:
Education:
Bachelor's degree in finance, Accounting, Business Administration, or a related field.
Experience:
Fresh Graduate
Job Type: Full-time
Pay: RM2,000.00 per month
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