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- Match, code, and input purchase invoices.
- Input and allocate sales invoices.
- Reconcile supplier statements.
- Maintain sales and purchase ledgers.
- Post inter-company transactions and reconciling inter-company balances.
- Maintain accurate filing for the purchase ledger and accounting transactions to meet internal and statutory requirements.
- Assist with basic audit schedules and collation of the audit files for group companies.
- Assist with internal and external reporting requirements.
- Liaise with Team Leaders, Clients, and internal staff.
- Process all purchase ledger invoices, ensure appropriate sign-off is obtained and all suppliers paid by due dates.
- Process sales ledger transactions including invoice processing and ensuring payments are received by due dates.
- Assist in the monthly production of the management information pack.
- Oversee accurate input of financial information within the system.
- Assist in preparing management accounts and statutory returns for subsidiary companies.
- Assist and oversee ad hoc projects at the request of the Finance Director/Financial Controller.
- Specific responsibilities as outlined by the company‘s procedure ISO 9001:2015.
- Other duties as requested by immediate superior.
- Candidates must possess a minimum Bachelor of Degree in Accountancy or equivalent.
- Proficient in written and verbal communication in Bahasa Malaysia and English, Mandarin will be an added advantage.
- Must be a self-starter and independent with a pleasant attitude.
- Fresh graduates are welcome to apply.
- Willing to work at Kuantan, Pahang.
- EPF, SOCSO, EIS
- Medical Benefit
- Sick Leave and Annual Leave
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