Perform daily accounts operations task, including banking and finance.
Assist in managing year-end audit and liaise with auditor, tax agent and company secretary.
Receivables and collection functions, including processing invoices, debit note, credit note in a timely and accurate manner and following up on outstanding invoices.
Payables, ensure vendor invoices are completed with necessary supporting documents. Ensure timely and accurate recording vendor\'s invoices in accounting system. Perform payment processing.
Ensure all accounting records are properly updated and reconciled in the accounting system.
Liaise with the company\'s bankers, auditors, tax agent, company secretary and etc
Any other tasks as and when assigned by superior from time to time.
REQUIREMENTS
Candidate must possess at least a Diploma or Degree in Accountancy.
Partial professional qualification with relevant experiences is acceptable.
Able to work under fast pace environment and multi-tasking.
Candidates with audit experience will be an added advantage.
Initiative, independent and able to withstand of pressure.
Will be based in Petaling Jaya
**Only shortlisted candidates will be contacted
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