• Input financial transactions into accounting software.
• Maintain accurate financial records and ledgers.
• Prepare and issue invoices to clients.
• Assist in reconciling bank statements and accounts.
• Generate financial reports for management.
• Address inquiries regarding billing and account status.
• Manage accounts payable by verifying invoices, ensuring timely payments, and resolving payment issues (AR & AP), and staff claims.
• Support internal and external audits, providing necessary financial documentation, conducting internal audits, and implementing measures for improvement based on audit findings.
• High school diploma required; an associate degree in accounting or finance is a plus.
• Previous experience in a similar role is preferred.
• Proficiency in accounting software (e.g., Excel, Auto Count).
• Strong attention to detail and organizational skills.
• Excellent communication skills.
• Full set account knowledge is required.
* 5 Working Days
* Public Holidays
* EPF / SOCSO / Medical Claims ( Will be provided start from 1st working day )
* Birthday Leave
* Staff Purchases Price
* Monthly Rewards
* Monthly Allowance
* Annual Dinner
* Training Course Provided
