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Junior Account

RM 2,000 - RM 2,500 / Per Mon


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  • 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