Job Description
- To maintain a full set of accounts (AP, AR, GL) and able to handle more than one subsidiary.
- To handle petty cash by keeping record and maintain availability of money in petty cash.
- Responsible for issuance of cheques / payment vouchers for the Company assigned to and follow up on creditors.
- Verify / reconcile all data entry including bank statements, journal, invoices, payment vouchers and other accounting matters.
- To maintain banking transactions, keeping accurate records on inter-company transactions and balances inclusive of account reconciliation.
- To keep and maintain a record of Fixed Asset Register, payments and receipts.
- To assist Bursa & amp; Finance Manager in preparing & amp; monitoring budget operation, expenses, revenue and other accounting documents, reports.
- Able to advise Bursar, Finance Manager on any issues pertaining to statutory, tax, bank, debtor and / or creditors.
- Liaise with other departments, external auditor, tax agent, bankers, internal and other external parties where necessary.
EDUCATION AND EXPERIENCE;
Bachelor's degree in Accounting, Finance, Business Administration, or a related field.At least 1-2 years of relevant experience in accounting or finance.Experience with financial reporting and bookkeeping is preferred.Proficiency in accounting software (e.g., SAP, QuickBooks, MYOB, Xero).Strong knowledge of financial statements, budgeting, and tax regulations.Advanced Microsoft Excel skills (Pivot Tables, VLOOKUP, formulas).Job Types : Full-time, Contract
Contract length : 24 months
Pay : RM2, RM3,500.00 per month
Benefits :
Health insuranceMaternity leaveOpportunities for promotionProfessional developmentApplication Question(s) :
What is your expected salary for this role?Education :
Bachelor's (Preferred)Experience :
Junior Account Executive : 1 year (Preferred)Work Location : In person