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Responsibities: - To manage proper filing and documentation work; - Ensure supplier invoices are posted accurately into the accounting system on timely manner - Reconciliation of invoices according to suppliers’ SOA - Liaise with respective departments and suppliers to resolve any discrepancies before payment - Preparation of statutory & suppliers’ payments, staff claims & petty cash reimbursements - Prepare tax payments such as Withholding tax, SST, CP204, etc. - Preparation monthly financial statement / income statement / bank reconciliation. - To be responsible in preparing full set of accounts; - To undertake special assignment, ad-hoc functions when required by the management. - Manages multiple concurrent engagements without disruption and within scheduled deadlines; - Liaise with clients on all aspects of account assignments. - Liaise with external auditors in relation to audit, accounting, tax and secretarial. Requirements: - Candidate must possess at least a LCCI or Degree in Finance/Accountancy/Banking or equivalent; - Required language(s): Bahasa Malaysia, English, Mandarin - Minimum 3 years of working experience in accounting - Proactive working attitude with ability to meet deadlines and able to work independently. - Hardworking, Honest and able to attend multi tasks. - Good Time Management. - Advantage for candidate who is able to use Auto Count Accounting Software. - Preferably can start immediately. - Full-Time position(s) available.
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