Job description
- Able to handle full sets of accounts
- Reorganise and synchronize account entries for branches.
- Arrangement of payables to suppliers for payment.
- Preparation of bank and creditor reconciliation
- Liaise with management with preparation and overseeing of an account team.
- Liaising with Tax Agent, Auditors, Company Secretary in relation to tax, accounting and secretarial matters.
- Responsible to produce and submission of accurate analyst reports (Profit & Loss, Budget, Cash Flow Status)
- Handling of daily accounting functions and monthly closing activities including preparation and processing of month end journals.
- Prepare month end reconciliations and analysis of general ledger accounts, expenses and development expenditure
- Preparation of management accounts and financial reports
- Provide insightful information and analysis to Management to aid in decision making
- Establish and maintain financial policies and procedures for company
- Other ad hoc tasks as assigned by management
- Advice Management on company's financial status and highlight areas for potential improvement
- Proficient in Autocount Accounting
JOB REQUIREMENTS
Candidates must possess at least a Professional Certificate, Diploma or Bachelor's Degree in Finance / Accountancy / Banking or equivalent.Experience in the related field.Able to work under minimum supervision, innovative, proactive, strong sense of responsibilityAble to work under tight deadlines, good planning & problem solving skills.Computer literate (MS words, excel) and hands on experience in accounting software.Job Types : Full-time, Permanent
Pay : RM2, RM3,000.00 per month
Schedule :
Day shiftFixed shiftJob Types : Full-time, Permanent
Pay : RM2, RM3,000.00 per month
Work Location : In person