with a comprehensive understanding of Accounts Payable (AP), Accounts Receivable (AR), bank reconciliation, and full-set accounting knowledge. The candidate will also handle administrative tasks to support efficient operations.
Key Responsibilities:
Accounting Responsibilities:
Accounts Payable (AP):
Process supplier invoices and verify documentation.
Ensure timely payment of vendor bills and resolve discrepancies.
Monitor and reconcile supplier accounts.
Accounts Receivable (AR):
Issue customer invoices and ensure timely collection.
Monitor receivables aging and follow up on overdue accounts.
Record customer receipts and update accounts.
Bank Reconciliation:
Reconcile bank statements with company records monthly.
Investigate and resolve discrepancies promptly.
Full-Set Accounting:
Maintain general ledger and ensure accurate journal entries.
Prepare financial statements (Profit & Loss, Balance Sheet, Cash Flow).
Handle month-end and year-end closing processes.
Assist with audits and ensure compliance with financial regulations.
Taxation:
Prepare and submit SST/GST filings and other statutory reports.
Ensure compliance with local tax laws and regulations.
Budgeting and Forecasting:
Assist in preparing budgets and financial forecasts.
Analyze variances and recommend corrective actions.
Administrative Responsibilities:
Office Administration:
Manage office supplies and liaise with vendors for procurement.
Maintain organized filing systems for financial and administrative records.
Requirements:
Degree/Diploma in Accounting, Finance, or related field.
Minimum 2 years of relevant experience.
Proficient in accounting software (e.g., SQL, or similar).
Strong attention to detail and analytical skills.
Able to work independently and meet deadlines.
Job Types: Full-time, Permanent
Pay: RM3,500.00 - RM5,000.00 per month
Benefits:
Opportunities for promotion
Professional development
Work Location: In person
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