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Main Responsibilities
- Preparation of full set of accounts.
- Manage day-to-day accounts administrative tasks
- Prepare and monitor payment processing on a timely basis
- Prepare and maintain financial records, such as ledgers, invoices, and expense reports.
- Reconcile bank statements and ensure accuracy in financial reporting.
- To match invoices and ensure all billings are supported with documents and proper authorizations.
- To assist in costing & inventory related matters, including cost analysis and stock count.
- Preparation of financial statements and reports
- Assist in data entries in E-Invoicing.
- Liaise and coordinate with auditor, internal auditor, tax agents, government body, suppliers and customers where required.
- Ensure proper maintenance of records, documents and filling to support all accounting entries.
- Perform any other duties/responsibilities which are as assigned from time to time
Requirements:
- Preferably to have at least SPM/UEL or Diploma in Accounting/ LCCI and equivalent
- Proficiency in Microsoft applications such as MS-Office Suite and accounting software
- Familiar with ERP system will be an added advantage.
- Meticulous, analytical and able to work independently with minimum supervision
- Good interpersonal skill, responsible, hardworking and willing to learn
- Sense of urgency to meet dateline
- Prefer at least 3 years of relevant experience in manufacturing industry.
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