Posting & Prepare Full Set Account
Posting AR Sales & Collection, Review Aging report, and follow up for the outstanding balance.
Posting AP Purchase, either Trade or Non Trade, Arrange Payment, etc.
Follow up Supplier Statement of Account, perform Reconciliation, follow up the invoices or documents not yet received.
Perform GL Accrual & Prepayment monthly.
Submission of SST.
Highlight problem notice and give suggestion for related department for improvement needed.
Prepare reporting as per request by superior.
Support annual audit by provide the listing and information as per request.
Able to realize the problem and propose suggestion or solution for superior for improvement the work effectiveness and efficiency.
Requirements:
Possess minimum Diploma/Degree in Accounting or equivalent qualifications.
Fresh graduate are welcome to apply.
Proficient in Microsoft Office (Excel & Word).
Job Type: Full-time
Pay: From RM2,800.00 per month
Work Location: In person
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