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RESPONSIBILITIES:
- Responsible for the monthly close of all accounting ledgers including monthly review of all account reconciliations and journal entries.
- Prepared balance sheet, profit and loss statement and other reports to summarize current company financial position.
- Manage & planning company cash flow of all vendor payables, cash flow analysis, and monthly bank reconciliations.
- Prepared annual operation budgeting and monthly cash flow forecasting.
- Established, modified, documented and coordinated implementation of accounting control procedures.
- Co-ordinate daily work flow account Dept.
- Monitoring stock purchasing & pricings.
- Perform monthly checking & monitoring inventory movements.
- Monthly cost analysis.
- Perform Year End Stock Audit.
- Work with external parties such as auditors, Taxation & Company Secretary matters.
- Preparing Monthly Payroll (Salary, Epf, Socso, EIS & HRDF).
- Perform Ad Hoc Duties assign by Managing Director.
REQUIREMENTS
- Preferably with at least 3 years working experience in the related field.
- Computer literate in MS Office and Autocount or any other accounting software is an added advantage.
- Able to meet tight deadlines and work independently.
- Good analytical and problem-solving skills.