Accounting Executive
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.1.Issue of payment vouchers and cheques for payments to vendors/ suppliers.
2. Check the accuracy of all billing and invoice amounts by vendor/supplier with proper documentations and approvals are sought before making payments.
3. Prepare and issue invoices to buyers and follow up payment when invoices are due.
4. Maintain bank deposits and checks payment records.
5. Assists with the budget planning, create financial reports and maintain financial databases and spread sheets.
6. Prepare and submit tax estimates to LHDN
7. Submit monthly statutory online payment report to KWSP, PERKESO and LHDN
8. Liaise with company’s external accountant, auditors, tax agent, bankers, company secretary, funding agency and relevant authorities.
9. Liaise with office services providers and suppliers.
10. Maintain and manage office administrative expenditure.
11. Maintain, verify and rectify customer balances in account receivable records
12. Handle sensitive information in a confidential manner.
13. Day-to-day office tasks such as answering phones, greeting customers, making appointments, filing paper works, performing data entry, scanning documents, receiving and sorting mails, and any other tasks that contribute to the function of the accounting and administrative department.
14. Preparation of monthly payroll
15. Maintain up-to-date employee records (attendances, holiday, annual leave etc.) according to policy and legal requirements.
Job Type: Permanent
Pay: RM3,500.00 - RM4,200.00 per month
Job Types: Full-time, Permanent
Pay: RM3,000.00 - RM4,200.00 per month
Benefits:
- Health insurance
Schedule:
- Monday to Friday