Location: Mont Kiara, Petaling Jaya, Damansara, Subangs:
Oversee Accounts Receivable, Accounts Payable, and General Ledger tasks, ensuring timely execution and proper documentation.
Maintain compliance with Company\'s financial policies and procedures.
Process invoices and payments within financial timelines, preparing AR collection reports and following up on client payments.
Support finance tasks, including updating work in progress reports, closing completed jobs, managing daily cashbooks, and performing bank and related reconciliations.
Prepare balance sheet schedules promptly and ensure accurate tracking of all jobs for timely client billing.
Issue Purchase Orders to vendors, ensuring costs align with client billings and do not exceed approved amounts.
Maintain accurate record-keeping and document trails for audit and regulatory compliance.
Assist with annual audits, tax filing processes, and ensure the smooth operation of day-to-day finance activities, providing effective support to business teams.
Perform additional tasks as needed.
Job Requirements:
Possess at least Diploma/Degree in accounting or equivalent accounting qualifications i.e. part ACCA, or graduate in accounting related field
Proficient in Microsoft Office especially Excel and with knowledge of any accounting system.
Preferably with a least 1-3 years of working experience
Meticulous with figures, accurate, knows how to handle stress and shows initiative.
Others Information:For those who have what it takes, please send in resume to: Recruitment Consultant : Yuki Lee Email :Agensi Pekerjaan & Perundingcara Bright Prospect Sdn BhdNo, 18, 2nd Floor, Jalan 14/14, 46100 Petaling Jaya, Selangor Tel : +603-7954 8440