- Record daily financial transactions (sales, purchases, expenses, receipts, payments) into the accounting system.
- Maintain accurate and organized financial records for audits and reporting.
2. Transaction Processing
- Prepare, verify, and post accounting entries for all company transactions.
- Handle supplier payments, customer receipts, and internal fund transfers.
- Ensure timely and accurate processing of accounts payable (AP) and accounts receivable (AR).
3. Bank & Cash Reconciliation
- Perform monthly bank reconciliations to ensure accuracy of cash balances.
- Assist in petty cash management and reporting.
4. Compliance & Documentation
-Ensure proper filing of financial documents for audit and compliance purposes.
5. Do ad-hoc task request from ceo.
Job Requirements:-
Degree
in Accounting/Finance.
1-2 years of experience
(internships acceptable).
Basic knowledge of
AP, AR, bank reconciliation, ledger.
Detail-oriented
, able to work independently, and meet deadlines.
Job Type: Permanent
Pay: RM3,000.00 per month
Benefits:
Maternity leave
Opportunities for promotion
Work Location: In person
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