Job Description
Responsibilities :
- Responsible to conduct Customer receivable tasks such as sales invoices, quotations, customer payments, statement of accounts and aging reports.
- Handling in Supplier matters such as invoices, payments, aging report and etc.
- Perform daily accounting operations and transaction in compliance with financial policies and procedures.
- Maintain proper filing and keeping accounting records, cash book updates, stocks report, bank reconciliation and other supporting documents to justify the figures shown in the accounts.
- Undertake any other ad-hoc financial assignments assigned from the Management.
Requirements :
Candidate must possess at least LCCI / Diploma / Bachelor's Degree / Professional Degree in Finance / Accountancy or any other equivalent.Preferably with at least 1 year of working experience in related field is required for this position(s).Required Computer Skill(s) : Microsoft Word, Excel and Outlook.Required language(s) : Bahasa Malaysia, English, Mandarin.Proficient with SQL Accounting Software is an added advantage.Knowledgeable of bookkeeping and accounting practices, standards.Meticulous and able to work independently.Good verbal and written communication skills.Good coordination and interpersonal skillsMust be able to handle confidential information in a professional manner.Applicants must be willing to work in USJ, Subang Jaya.Working days / hours : 5 days per week.(Monday – Friday : 8.30am – 5.30pm)
Job Type : Full-time
Pay : RM1, RM3,500.00 per month
Benefits :
Free parkingOpportunities for promotionProfessional developmentWork Location : In person