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· Ensure all transactions are accurately captured on timely manner. Prepared monthly report, management report, quarter report and financial report within 5 working days. Prepared GRF & AD report and assist in statutory report, yearly adjustment & audit issues.
· Ensure all transaction for the related accounts are posted correctly and accordingly to facilitate management analysis and reporting. Prepared journal for necessary adjustment for expenses account, reclassification of account and posting errors.
· Ensure revenue and costs are accurately captured in timely manner and adherence to SOP/trading terms. Prepared detail of demo car sales & new car sales report.
· Prepared and monitored stocks and duties are correctly captured in vehicle stock accounts and perform NRV test quarterly, stock ageing & stock movement.
· Prepared and monitored journal for bonus, marketing expenses and monthly expenses.
· Reconciliation and adjustment and for all clearing accounts and sub con account (balance sheet detail)
· Any other jobs that fit the job scope as instructed by the superior from time to time.
Job Type: Full-time
Pay: RM2,500.00 - RM3,500.00 per month