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Descriptions
- To prepare daily/weekly reconciliation, Trade purchase, Utilities, Other Income (Supplier Rebate/blocking) etc.
- To prepare supplier reconciliation.
- To prepare Daily Cash Flow and reports to Management.
- To assist in Fixed Assets being labelled & system updating (Included monthly Fixed Assets Schedule).
- To assist & prepare ad-hoc Financial Report or data for analysis purpose.
Requirements
- Min Diploma in Accounting, LCCI, or equivalent.
- Proficient in Microsoft Office especially Excel and accounting software.
- Must be attentive to detail and accuracy.
- Possess computational and mathematical abilities.
- Proficient in Bahasa Malaysia & English, both speaking and writing.
- Mandarin will be an added advantage.
- Must be proactive, initiative and possess a positive working attitude.
- Able to work under pressure to meet tight deadlines and willing to receive constructive feedback.
- Preference will be given to candidates who can start work with short
notice
Contact Person
Ms. Roseta @ 013-837 9097
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