1. JOURNEL ENTRIES INPUT, AR AND AP
2. PROCESS PAYMENTS AND FOLLOWUP WITH THE SUPPLIERS
3. MONITORING BUDGETS AND EXPENSES
4. PREPARE MONTHLY RECONCILIATION, CREDITOR, DEBTOR AND BANK
5. PREPARATION OF CASHFLOW, REPORTING AND BANK DOCUMENT
6. PREPARE BANK RECONCILIATION AND UPDATE BANK CLEARING IN AUTOCOUNT MODULES
7. ENSURE THAT RECORDING AND FILLING ARE ALWAYS UPDATED
8. ASSIST IN YEARLY AUDIT AND TAXATION
9. ENSURE ACCURATE AND TIMELY MONTHLY CLOSING
10. PERFORM OTHER RELATED DUTIES AS REQUIRED
11. PREPARE INVOICE, DEBIT/CREDIT NOTES AND OTHER DOCUMENTS
12. ASSIT IN ESTABLISH AND IMPLEMENT INTERNAL PROCESSES AND FILING SYSTEMS
1. CANDIDATE MUST POSSESS AT LEAST DIPLOMA, PARTIAL PROFESSIONAL QUALIFICATION OR A DEGREE QUALIFICATION IN FINANCE/ACCOUNTING/AUDIT OR EQUIVALENT FIELD 2. MINIMUM 3 YEARS OF EXPERIENCE OR MORE 3. PROFICIENCY USING MORE THAN ONE LANGUAGE 4. PROFICIENCY IN COMPUTER AND SKILLFUL IN MICROSOFT OFFICE AND ACCOUNTING SYSTEM. KNOWLEDGE OF AUTOCOUNT IS AN ADVANTAGE.
Annual Leave
EPF/SOCSO/EIS
Annual Bonus
Medical Insuranse
Outpatient claim