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- General Ledger Maintenance:
- Assist in maintaining the general ledger, ensuring accurate recording of transactions.
- Post journal entries and update accounts as needed.
- Support month-end and year-end closing processes.
- Account Reconciliation:
- Perform regular bank and account reconciliations.
- Review discrepancies and assist in resolving issues promptly.
- Monitor and reconcile petty cash, accounts payable, and accounts receivable.
- Financial Reporting:
- Assist in preparing financial statements, including balance sheets, income statements, and cash flow statements.
- Compile and analyze data to support the preparation of monthly, quarterly, and annual reports.
- Accounts Payable & Receivable:
- Process invoices and ensure timely payments to vendors.
- Assist with collection efforts for overdue accounts and support accounts receivable management.
- Maintain accurate records of payments and transactions.
- Tax Compliance:
- Help prepare documentation for tax filings, including VAT/GST, sales tax, and other applicable local taxes.
- Ensure compliance with all local, state, and federal tax regulations.
- Audit Support:
- Assist in preparing for internal and external audits.
- Maintain organized documentation and files to support auditing procedures.
- Administrative Support:
- Maintain filing systems for accounting records, both digital and physical.
- Provide support to the accounting team and senior staff in any ad-hoc tasks as necessary.
- Continuous Learning:
- Stay updated on accounting regulations, procedures, and software systems.
- Participate in training or professional development activities as required.
Job Type: Full-time
Pay: RM3,500.00 - RM4,000.00 per month
Benefits:
- Meal provided
- Professional development
Schedule:
- Fixed shift
Supplemental Pay:
- Performance bonus
- Yearly bonus
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