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- Handling and monitoring full set of accounts including accounts payable, accounts receivable, and general ledger
- Performing banking transactions and monitor daily bank balance and cash flow
- Preparation of staff expense claims and commission payment
- Perform month-end closing reporting, including fixed assets listing, accrual, and prepayment schedules, journals, and bank reconciliations accurately and on a timely basis
- Ensure all financial transactions are accurately updated on a timely basis and adhere to accounting standards
- Assist in the preparation and data interpretation of monthly management reports and financial analysis
- Able to work independently and collaboratively in a team to perform audits of all transactions
- Any other ad-hoc duties as assigned when required
- Degree/Diploma in Accounting/Finance, LCCI or equivalent
- Ability to establish priorities, independent, proactive, multi-tasking and able to work under pressure, possess initiative, and work as a team player
- Good analytical and problem-solving skills
- Meticulous with a good level of accuracy and attention to detail
- Computer literate with good proficiency in Microsoft Excel and other Microsoft Office programs
- Candidates with audit experience will be an added advantage
- Proficient in both spoken and written – Must converse well and write in Mandarin, English, and Bahasa Malaysia
- Annual leave upon confirmation
- Outpatient medical cover upon confirmation
- Conducive and friendly working environment
- EPF
- SOCSO
- Increment of salary per year based on performance
- 5 working days
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