Responsibilities:

• Manage daily accounting operations and documentation for AP, AR & GL function
• Maintain supplier invoices/bills, debit notes and credit notes in timely manner
• Ensure proper recording of monthly staff claims & petty cash claims
• Ensure timely payment processing based on outstanding aging
• Perform interbank fund transfer
• Responsible in issuance of sales invoices on monthly and weekly basis
• Ensure timely collection from customer
• Perform supplier and customer reconciliation based on statement of account
• Perform journal posting for fixed asset accounting, inter-company transaction, accrual and etc
• Maintain proper records of fixed assets register
• Perform monthly profit and loss statement and balance sheet analysis
• Ensure proper compliance with local accounting and auditing standards
• Liaison with auditor & tax agent
• Assist in any other ad hoc tasks given

Requirements:

• Must possess at least a bachelor’s degree in accounting or degree equivalent in professional certificates
• Fresh grade is encouraged to apply
• Ability to work in a fast-paced environment
• Good communication and interpersonal skills with ability to interact with people at all levels
• Fluent in both oral and written in English and Bahasa Malaysia
• Analytical, problem solver and multitasker
• Computer literate and proficiency with Microsoft Excel
• Able 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

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