01/09/2021
Job Responsibilities
• Responsible to ensure the accounting files (ie. Payment Voucher, Journal, General Ledger, etc.) are accurately up-to-date and well-kept in the Accounts Department.
• Assist in daily accounting functions and general administrative works.
• Ensure completeness of documents in accordance with internal guidelines and policy for audit purposes.
• Responsible to prepare invoices, payment voucher, debit note, credit note and journal for immediate superior to verify.
• Ensure timely and accurate completion of companies’ accounts.
• Ensure timing and accurate monthly closing of accounts, reconciliation, and reporting.
• Perform bank reconciliations on daily basis.
Requirements
• Minimum STPM/Certificate/Diploma in Finance/accounting related or equivalent
• At least 1 Year(s) of working experience in the related field
• Required language(s):English, Bahasa Malaysia, Mandarin
• Computer literate - Microsoft Office (Excel, Word, Access, Power point)/ Any Accounting software
• Responsible and reliable, able to work independently, committed and meet deadlines
• Ability to multi-task, prioritize workload and able to meet tight deadlines.
• Possess good working attitude and able work well with other department team members.