Job Description

Responsibilities: Ensure the accounts of the company (including its subsidiaries and related companies) are all properly and timely maintained, Ensure the daily collections of all branches are correct and consistent to the sales data in the POS system, Ensure branches bank in the collected cash the next day, Properly and diligently process claims by other team members, Correctly key in all relevant data, invoices, bills, and other administrative expenses into the accounting software, Ensure all documents are properly kept and filed for, Ensure the files in your terminal are all properly backed up, Assist in preparing full set account of the company and its subsidiaries and sister companies, Ensure all statements, invoices and claims from our business associates, suppliers and contractors are in order, Ensure all payments to our business associates, suppliers and contractors are in order and correct, Assist in solving issues regarding POS system in all the branches, Be part of the team by working closely with other departments and branches, May require to do stock take, Be available to communicate on demand through any digital platforms, Perform other duties that the Company may assign to you, Qualification: Fresh Grads are encouraged to apply Diploma/Certificate in accounting related field Knowledge of using accounting software is a plus Able to use Microsoft Excel, Words and wiling to learn the POS system of our company Has own transportation Has driver\'s license Able to communicate clearly in Mandarin, English and Bahasa Malaysia

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