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1. Responsible for Financial Control and General Accounting 2. Handle Accounts Payable & Receivable 3. Maintain ledgers, verify and record transactions 4. Process payments in compliance with Company policies 5. Monitor and enforce cash handling and collections 6. Process sales invoices and ensure timely collections 7. Prepare management reports and financial analysis 8. Manages and monitors the company's expenses, including invoice approval and payment processing. 9. Ensure proper maintenance of documentation and filing to support all accounting entries. 10. Control company OPEX and CAPEX 11. Prepare Payment voucher and Cash Voucher. 12. Manage bill payments according to schedule or due date 13. Managing petty cash records. 14. Dealing with external parties including banks, KASTAM, LHDN, Company Secretary, Auditor and Tax Agent. 15. Familiar with all accounting policies and procedures to ensure they comply with the SOP. 16. Perform any other reasonable duties and duties as assigned. REQUIREMENTS 1. Possess Degree in Accounting and Finance 2. Minimum 2 years experience in similar role 3. Well versed in computerized accounting systems; having experience in Quickbooks or other Cloud Accounting Software is an advantage. 4. Strong analytical knowledge and skills 5. Highly independent, organised and detail oriented Enthusiastic in learning. 6. Detail-oriented, self-motivated and able to work independently. 7. Good time management and able to meet tight deadlines. 8. Positive working attitude, disciplined and strong sense of responsibility 9. Have a good command or Bahasa Malaysia and English 10.Preferably candidates who are able to join us immediately or within short notice.