Job Description

Assist in daily accounting operations such as data entry, invoice processing, and filing of financial documents. Record transactions accurately into accounting systems (e.g., payments, receipts, petty cash). Support in maintaining up-to-date records for accounts payable and receivable. Prepare and organize supporting documents for payment vouchers, claims, and reimbursements. Ensure all documents are properly verified, approved, and filed systematically. Assist in preparing monthly payment listings and supporting schedules. Assist in preparing bank reconciliation statements and verifying transactions. Help in monitoring petty cash usage and replenishment. Support in recording and tracking company expenses. Assist in preparing simple financial reports, summaries, and monthly closing documents. Support in data compilation for management reporting purposes. Help check accuracy and completeness of financial data before submission. Support in gathering financial data for budgeting and forecasting. Assist in monitoring budget utilization and highlighting any discrepancies. Help prepare expenditure tracking sheets and cost analyses as instructed. Assist in ensuring financial processes comply with company policies and procedures. Help prepare audit schedules and provide documentation required by auditors. Support the finance team during internal or external audit exercises. Maintain and update financial files and databases. Perform general office and clerical tasks related to finance. Assist in other ad-hoc finance or administrative tasks as assigned by the Finance Executive or Manager.
Job Type: Contract
Contract length: 12 months

Pay: From RM2,000.00 per month

Willingness to travel:

100% (Preferred)
Work Location: In person