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- Assist in data entry, preparation of accounts and other reporting for few companies.
- Manage day-to-day operations including accounts payable, accounts receivable, and general ledger activities.
- Process staff expenses claims, payments and invoicing/billings.
- Assist in daily checking & submit of daily report.
- To assist in monthly closing, journal adjustment, prepare closing report, assist in audit and tax matter.
- Able to handle full set of accounts include GL, AP, AR, monthly reporting, statements of accounts.
- Organising and filing all necessary documentation.
- Liaise & coordinate with different departments on accounting and invoicing matters.
- Perform relevant ad hoc tasks assigned by superior or management from time to time.
- Committed and willing to learn.
- Knowledge in accounting and finance or relevant qualification.
- Minimum 2 years of relevant experience in finance and accounting.
- Good Excel skills, experience with Autocount accounting system will be an added advantage.
- Able to handle full set of accounts will be added advantage.
- Must be responsible, committed, good interpersonal skills and possess initiative and able to work under minimum supervision.
- Ability to thrive in a fast-paced environment and manage multiple priorities effectively.
- EPF / SOCSO
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