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JOB DESCRIPTION
-To handle cash and bank book entry.
-To prepare Payment Voucher and issuing cheques.
-Familiar with Accounts Receivable (Sales Invoice, Debit Note, Credit Note, Official Receipt, Bank Statement).
-To prepare AR reports and reconcile monthly AR outstanding.
-Familiar with Accounts Payable (Purchase Invoice, Check Issuance, TT Form).
-To assist in monthly closing and accounting data entry.
-To maintain and upkeep proper documentation and filing system.
-To assist in administrative / secretarial duties.
-To assist in any ad hoc reporting and job assigned as and when required.
REQUIREMENTS:
-Candidate must possess at least Diploma/Degree in Accounting / Finance or
equivalent.
-Self-starter with good organization, methodical and multitasking skills with the
passion to deliver quality work while meeting tight datelines.
-Able to work independently.
-Able to speak and write in English and Malay Language.
-Able to meet tight deadlines.
-Willing to work 5.5 days per week.
-Self-motivated, strong sense of responsibilities and able to meet deadlines.
-Required skill(s): MS Excel, MS Word. Familiar with Millions accounting system
would be added advantages.
-At least 1-2 year(s) of working experience in the related field is required for this position.
