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Responsibilities
- Perform cash flow management
- Responsible for daily accounting entries and maintenance of a full set of accounts
- Manage all accounting operations including Billing, A/R and debtors report, A/P and creditor report, GL and Counsel, Cost Accounting, Inventory Accounting and Revenue Recognition.
- To key in and check transaction to account system for daily accounting operations.
- Responsible in preparing monthly profit & loss and balance sheet and submit to Superior and meet deadlines
- Assist in issuance of invoices and filling invoices, issuance of payment voucher, cash voucher, cheque, etc
- Assist in preparing necessary documents, projects, paper works, and license related tasks
- Perform bank reconciliations and financial analysis
- Closely follow up payment and collection with client or supplier.
- Oversee inter-companies transactions.
- Ensure accurate recording of all revenue and expenses in the financial statements
- Ensure accurate and timely, monthly, quarterly, and year-end closing within strict deadlines
- Liaise with external parties (Bankers. Auditors, tax agent and government authorities)
- Assist in corporate taxation and year-end audit
- Maintains strict confidentiality of all matters pertaining to work
- Any other duty as assign by Superior or Management
Requirements
- Proficient in Autocount & SQL software
- Minimum 2-3 years of experience in related field
- Good interpersonal skills
- Able to work with minimum supervision and as a team leader
- Good analytical & communication skills, resourceful and able to work independently
- Required language: English, Bahasa Malaysia & Chinese is advantage
Benefits
- EPF, SOSCO, EIS
- Full Attendance Allowance
- Birthday Bonus
- Annual Bonus
- Salary negotiable (1,800-2500) per month
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