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Job Responsibilities
- Supporting the preparation of financial reports (monthly or yearly).
- Liaise with others department for the payment; tracking of all ages payables, documentation verification and monitor the payment update to date in the record.
- Prepare the Billing (for special discount on maintenance fee) & Credit Note, Invoice, and Reimbursement/Disbursement claim.
- Ensure that all mandatory filings are done in a timely and accurate manner
- Receive and process all receipts and payments including invoices, expenses claims, and other requests;
- Preparing balance sheet account reconciliation and calculation and recording of monthly entries as necessary.
- Participating in internal control testing and the preparation of required documentation.
- Producing reports, statement of accounts, reconciliations, statements of sourcing, and application of funds to assist in financial decision making.
- Others ad-hoc duties assigned by manager.
Job Requirements
- Diploma/Degree in Accountancy or qualifications in similar fields.
- Entry level candidates are welcomed to apply.
- Can work independent, a team player and proactive.
- Able to communicate at all levels, confident and attention to details.
- Proficient in speaking and writing in Mandarin and English.
Why join us:
- Very attractive salaries that commensurate with work experience.
- Each of our staff are given meal and transport allowances.
- Health and medical insurance are covered for all permanent staff.
- We are in a very fast pace industry with a lot of career & growth opportunities.
- External training opportunities (within and/or outside of Malaysia) given to eligible staff.
- We support a safe environment for our employees.
- We provide a clear understanding of our company’s business priorities.
- Being associated with our brand will entitle you to industry benefits
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