Junior Account
RM 2,000 - RM 2,500 / Per Mon
Original
Simplified
- Attend to email / call enquiries on matters pertaining to payments and collections.
- Update Company Cash flow daily.
- Review of Debtors & Creditors Ageing timely.
- Prepare Payment Voucher, Petty Cash Voucher, Official Receipt, Journal Voucher and other accounting transactions.
- Perform monthly Bank Reconciliation.
- Prepare monthly closing of accounts & financial reports to Superior.
- Ensure all accounting records are updated and reconciled in the accounting system.
- Ensure all the documents are properly filed for yearly audit.
- Assist on administrative works such as data entry & monthly stock check.
- Any other ad-hoc task assigned by the Management.
- Advance skill in Microsoft Office (Word & Excel & Power Point) & AutoCount Accounting Software.
- Good attitude, responsibility and discipline.
- Able to work under pressure to meet deadline.
- Allowance Provided
- Good Environment
- Office Hours
- Medical Claim
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