Posting entries, reconciling accounts payable and receivable, and handling bookkeeping and accounts closing matters of the company.
Producing accounting reports, analyzing financial information and summarizing financial status.
Participate in financial forecasting.
Assisting in financial statement and producing budgets.
Assisting with tax audits and tax returns.
Liaising with external auditors, company secretary and tax agent.
Handling payments (such as salary, claims, and other payment equivalents by company)
Assisting in the preparation of monthly cash flows and bank reconciliation.
Handling a full set of accounts, either independently or with accountant’s assistance.
Ensure application and compliance of internal controls and operating procedures.
Handle administrative matters of the Department.
Performing ad hoc tasks or other assignments when required by The Management.
Qualification :
Education : Diploma / Degree in Accountancy or certificate equivalent qualification
Skills : Knowledge of AutoCount accounting system or its equivalent, Proficiency in computer skills and Microsoft Office packages
Years of Experience : 2 years of relevant working experience in audit or accounting field
Language Proficiency (Spoken) : English, Mandarin and Bahasa Malaysia
Language Proficiency (Written) : English, Mandarin and Bahasa Malaysia
Others : Good understanding of principles and procedures of bookkeeping and basic accounting
Personal Attributes : Good team player, attention to detail, ability to multitask, strong organization skills.
Ability to work independently and flexible with a good attitude
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Account Payable • Petaling Jaya, Selangor, Malaysia
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