Requirements :
- Minimum Diploma / Degree in Accounting, Finance, Business, or a Professional Degree.
- At least 2-3 years of working experience in accounting, finance & payroll processing in F&B industry.
- Good computer skills with proficiency in MS Word and Excel.
- High sense of urgency, sensitivity, and confidentiality.
- Reliable, dependable, and independent.
- Ability to multitask and meet tight deadlines with minimum supervision.
- Candidates with SQL / Accounting software knowledge would be an advantage.
- Proficient in Mandarin, English and BM.
Basic : up to RM5,000
EPF, SOCSO, EIS
Benefit :
Allowance : None mentioned.
Working Days : 5 days work week (Mon to Fri)
Scopes :
Founded in 2007, our client blends fresh highland ingredients with the adventurous recipes of award-winning master chefs. Their mission is to bring excitement to modern lifestyles through flavourful, health-conscious cuisine – bringing a refreshing approach to healthy living!
They are proud to be the first vegetarian restaurant in Malaysia to receive the prestigious World Top Gourmet Award.
Their philosophy centers around four key elements :
Fresh and natural ingredients sourced from local highland farmers
Healthy cooking methods
Great taste
A cozy and comfortable dining experience
Position : Senior Accounts and Payroll Executive
Location : Solaris Dutamas, KL
Responsibilities :
Provide timely reporting of all financial reports, in preparation of monthly financial and management reports.Handle a full set of payroll administration including on-time accurate payroll processing, salary pay-outs and statutory payments.Ensure compliance with accounting standards and all other statutory requirements.\SST preparation and liaison with KastamEnsure the availability of fund positions at all times.Ensure that all data in the accounting system is accurate and verify all data entries into the system, including general ledger, cash book, accounts receivable, accounts payable, fixed assets & inventory.\Ensure timely related company reconciliation and resolve major disputes, if any, at the end of each monthPrepare the cash flow projection / forecasting as required by the management.Liaise with external auditor, tax agents, company secretary, and banker for all related duties and documentation.Submission of application & renewal of licenses and handling of office related matters.Undertake any ad-hoc tasks and assignments as directed by management.Experience Required : Min 2 Year / s