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To assist department head in managing the full suite of accounting and finance responsibilities including monthly financial reports, statutory reports, budgeting, forecast, financial planning, cash flow management and taxation.
Responsible Day-to-day accounting operations including General Ledgers, Accounts Payables, Accounts Receivables, Fixed Assets.
Assist in month-end account closing and year-end closing.
Assist in supplier accounts related matters such as tally supplier invoice & purchase order, checking goods received note and supplier invoice, checking expenses & supplier payment,
Assist ini customer accounts related matters such as checking customer statement, checking customer aging, chasing payment.
Filing all relevant documents in proper.
To undertake assignments given by the Department head from time to time.
REQUIREMENT:
Diploma/Degree in Accounting or equivalent
1 year or more working experience
Computer literate and familiar with SQL System
good analytical and problem solving skills
Benefits
Free parking
Opportunities for promotion
Professional development
Ability to commute/relocate
Klang: Reliably commute or planning to relocate before starting work (Required)
