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Bookkeeping and Record-Keeping:
- Maintain accurate financial records in the company’s accounting system.
- Process daily transactions, including journal entries, expense reports, and invoices.
- Reconcile bank statements and accounts.
Invoice Management:
- Assist with the preparation and issuance of invoices to clients and vendors.
- Track outstanding payments and follow up with clients or vendors as needed.
- Ensure that invoices are processed accurately and on time.
Accounts Payable & Receivable:
- Assist in managing accounts payable (AP) and accounts receivable (AR).
- Process payments to suppliers and vendors.
- Monitor overdue accounts and help resolve discrepancies.
Financial Reporting and Analysis:
- Help prepare periodic financial reports, such as profit and loss statements and balance sheets.
- Assist in preparing monthly, quarterly, and year-end financial summaries.
- Assist with audits by providing required documents and financial data.
Internal Controls:
- Ensure that financial processes comply with company policies and accounting standards.
- Help identify areas for process improvement in accounting operations.
Requirement
- At least 2 years of experience and above
- Experience in accounting software
- Able to work independently, self motivated and well organized
- Solid data entry skills with ability to identify numerical errors
- Minimum Diploma in finance, Accounting or related field
Job Type: Full-time
Pay: RM2,000.00 - RM4,000.00 per month
Benefits:
- Free parking
- Maternity leave
- Opportunities for promotion
- Parental leave
- Professional development
Schedule:
- Day shift
Supplemental Pay:
- Yearly bonus
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