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- To handle full set of accounts: AP, AR, and G/L.
- To handle two accounts system.
- Managing company assets and financial expenditures.
- Preparing financial documents such as invoices, tax filings, and monthly profit reports.
- Maintaining files on account receivables and updating records as required.
- Managing the flow of petty cash by recording all monetary transactions.
- Ensuring that suppliers are informed of any changes to service agreements and payment options.
- Updating management on any financial discrepancies found during tax filing or invoicing duties.
- Archiving financial documentation and updating accounting databases on a monthly or annual basis.
- To submit management report as per dateline.
- To perform any other ad-hod assignment as and when required
- Handle day to day operations of accounting record & filling
- Minimum of 3 to 5 years working experience this field.
- Associate's degree in accounting, LCCI or ACCA
- Strong computer skills and proficiency in MS Office and Outlook, SQL.
- A solid understanding of financial processes such as bookkeeping and tax filing.
- Aggressive and committed to work.
- Positive working attitude and strong sense of responsibility.
- Good personality and positive working attitudes, responsible, self-discipline and dedicate to work.
- Good communication skills.
- Able to start immediately or within short notice.
- We offer attractive remuneration basic salary to the right candidate.
- Year-end bonus
- KWSP, SOCSO & PCB Included.
- Minimum 14 annual leave per year, more for senior position.
- We provide medical benefits. We have designated panel clinic and a medical card for permanent staff with full annual paid;
- 5 working days a week
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