Job Description

Duties and Responsibilities:

• Check all types of vouchers and report to the immediate supervisor
• Check Bank reconciliation report to immediate supervisor
• Check Purchase documents, purchase entry, pricing entry, and report to management.
• Ensure the physical verification of Inventory & prepare reports for management
• Identify the risk in the process and give a possible solution
• Facilitate to ensure the implementation of internal policy and procedure
• Check the capacity utilization of Assets
• Ensure the physical verification of cash in hand (Factory petty cash)
• Check the aging of Advance paid to the supplier
• Conduct physical verification of fixed assets with the assets register
• Participate in field visits when required for audit purposes
• Check the aging of Salary Advance paid to the employee
• Check the aging of Accounts Payable & Receivable
• Prepare comprehensive audit reports for management review
• Assist to prepare Departmental Policy & Procedure
• Verification and follow up for all data entry with physical document related to invoice, cash flow, payroll, production, inventory, aging.
• Reconfirmation all the modifications after verification and prepare report for management.
• Having knowledge to create flow diagram for all file physical movement with data entry.
• Assist to prepare Departmental Policy & Procedure

Job Requirements:

• Candidate must possess at least a Bachelor\xe2\x80\x99s Degree in Accounting or Finance or Professional Accounting / Auditing Qualification, i.e. CIA, CPA, ACCA, MACPA.
• At least 2 - 4 years of relevant working experiences.
• Should be fully focused and dedicated on day-to-day basis work.
• Good Skills on Microsoft Excel and Operating ERP.
• Willing learn and implement new issues regular basis based on full operation.
• Having good capacity to adopt.

Membekal barangan dan perkhidmatan yang berkualiti.
Bachelor\'s or Equivalent