Prepare balance sheets*, profit and loss statements, and other financial reports. Record all transactions accurately and reconcile accounts Prepare balance sheets*, income statements and other reports Reconcile accountspayable and receivable; Ensure timely bank payments; Compute taxes and prepare tax returns;
Process outgoing payments in compliance with financial policies and procedures
Perform day to day financial transactions, including verifying, classifying, and recording accounts payable data
Reconcile the accounts payable ledger to ensure that all bills and payments are accounted for and properly posted.
Verify and investigate discrepancies, if any, by reconciling vendor accounts and monthly vendor statements
Facilitate payment of invoices due by sending bill reminders and contacting clients
Generate reports detailing accounts payables status
Understand expense accounts and cost centers
Understands compliance issues around accounts payable processes
QUALIFICATIONS:
Min Degree in Accounting, Finance or any related field
Min 2 years of working experience
Outstanding knowledge of MS Office; knowledge of SQL Software
Excellent communication/presentation skills and ability to build relationships
Organizational and time-management skills
Job Type: Contract
Contract length: 12 months
Pay: RM3,000.00 - RM3,500.00 per month
Work Location: In person
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