Prepare monthly financial report, closing schedules, reconciliations, and other accounting tasks.
Preparation of audit schedules with supporting documents and liaise with external auditors.
Organizing accounting documents and ensure the completeness of filling documents.
AR - In charge daily sales report and daily bank in slip checking, reconciliation of outlet cash, credit card settlement and petty cash for outlets.
AP - In charge and resolve AP reconciliation.
AP - BA payment arrangement.
Assist in month-end bank reconciliation, reconcile the corporate fund records with bank account statements.
Perform other ad-hoc duties as and when required.
Job Requirement
Candidate must possess at least a Degree in Finance/Accountancy/Banking or equivalent.
At least 2 year\'s working experience in this field.
Knowledge in ERP system will be an added advantage.
Able to work independently, good communication and initiative.
Preferable: Mandarin speaker
Working days: Monday to Friday (9am-6pm)
Responsibilities
One of the Largest Hardware Company.
5 Working Days.
Provide opportunities for career advancement within a company.
BenefitsJob Type: Full-timeSalary: RM4,000.00 - RM5,000.00 per monthAdditional Benefits
Annual Leave
Medical and Hospitalisation Leave
EPF / SOCSO / PCB
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