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JOB DESCRIPTION:
- Prepare FULL SET account.
- Preparation of bank and sales reconciliation. Monthly filing for AP/AR payment documents. Maintain accurate and timely accounting records according to the accounting standard, taxation and ensure compliance. Liaise with the banker, tax agent, company secretary, auditors and related business associates.
- Multitasking and attention to detail is a must. Verify and manage the supplier/creditor's payments, ensuring the timely verification of invoices and processing of payments. Communicate with suppliers/creditor on accounting issue.
- Prepare payment vouchers, petty cash vouchers and accounts payable & maintain copies of payment vouchers, invoices, correspondences and other financial documents. Cooperate with other departments on preparing accounting documents. Petty cash reimbursement & prepare the journal entries.
- To assist with financial year-end audit and closing of accounts.
JOB REQUIREMENTS:
- Candidate must possess minimum SPM/LCCI/STPM/'A' Level/Pre-U or Diploma/Certificate in Accounting/Finance or ACCA/CIMA/MICPA Level 1 or equivalent.
- Those with related working experience will be an added advantage.
- Computer literate with strong proficiency in Ms Word and Ms Excel.
- Fresh graduates are welcome to apply.
Job Type: Full-time
Schedule:
- Day shift