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Job Responsibilities:
- Handle full set of accounts and other accounting-related tasks including accounts payable and accounts receivable processes.
- To handle petty cash accounts.
- To process mileage claims, incidental expenses and miscellaneous claims reimbursement.
- To handle issuance of invoices from Cleanroom Industries and update the payment and collection status.
- To manage supplier invoice and monitor supplier payment and prepare monthly schedule.
- To ensure all bank transactions tally with book records system and bank statements.
- Assist superior in the preparation of financial reports including financial budgeting and business plan preparation.
- Liaise with both internal and external parties including Registrar of Companies (RoC), In Land Revenue Board (LHDN), Customs Department, auditors, bankers and prepare relevant documents.
- Any other ad-hoc duties as assigned by the superior.
Job Requirements:
- Bachelor’s Degree in Finance, Accounting or a related field required.
- At least 3 years relevant working experiences especially on General Ledger
- Proficiency in Microsoft Excel and Finance software
- Strong analytical and problem-solving skills, attention to detail, and the ability to work independently and in a team.
- Possess strong accounting fundamentals
- Familiar with ERP system would be an added advantage
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