Responsibilities:Manage daily accounting operations and documentation for AP, AR & GL functionMaintain supplier invoices/bills, debit notes and credit notes in timely mannerEnsure proper recording of monthly staff claims & petty cash claimsEnsure timely payment processing based on outstanding agingPerform interbank fund transferResponsible in issuance of sales invoices on monthly and weekly basisEnsure timely collection from customerPerform supplier and customer reconciliation based on statement of accountPerform journal posting for fixed asset accounting, inter-company transaction, accrual and etcMaintain proper records of fixed assets registerPerform monthly profit and loss statement and balance sheet analysisEnsure proper compliance with local accounting and auditing standardsLiaison with auditor & tax agentAssist in any other ad hoc tasks given
Requirements:Must possess at least a bachelor’s degree in accounting or degree equivalent in professional certificatesFresh grade is encouraged to applyAbility to work in a fast-paced environmentGood communication and interpersonal skills with ability to interact with people at all levelsFluent in both oral and written in English and Bahasa MalaysiaAnalytical, problem solver and multitaskerComputer literate and proficiency with Microsoft ExcelAble to work independently with minimum supervision
Employment Type: Permanent (Full Time)
Min. Education: Bachelor's Degree
Spoken Language: Malay, English, Mandarin
Written Language: Malay, English, Mandarin