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- Accounts Receivable and Payable: Assist in processing invoices, receipts, payments, and other financial transactions accurately and efficiently.
- Bookkeeping: Maintain accurate and up-to-date financial records using accounting software and spreadsheets.
- Reconciliation: Perform regular reconciliations of accounts to ensure accuracy and identify discrepancies.
- Financial Reporting: Assist in preparing financial reports, including balance sheets, income statements, and cash flow statements.
- Assistance with Audits: Support the finance team during internal and external audits by providing necessary documentation and information.
- Data Entry: Enter financial data into appropriate databases and software systems with attention to detail and accuracy.
- Communication: Communicate effectively with internal teams and external vendors to resolve discrepancies and address inquiries.
- Administrative Support: Provide administrative assistance to the finance department as needed, including filing, scanning, and organizing financial documents.
- Achieving KPIs and constantly improving processes
- Efficiently manage key functions like cost, compliance, and quality
- Perform month-end variance explanations
- Track the KPI/Operation matrix for reporting
- Classifying expenses, prepayments, cross quarter reservations etc.
Job Types: Full-time, Permanent
Pay: RM2,500.00 - RM3,000.00 per month
Benefits:
- Opportunities for promotion
- Parental leave
- Professional development
Schedule:
- Fixed shift
Supplemental Pay:
- Performance bonus
Ability to commute/relocate:
- Kuching: Reliably commute or planning to relocate before starting work (Required)
Education:
- Diploma/Advanced Diploma (Preferred)
Experience:
- Account management: 2 years (Required)
Language:
- Mandarin (Preferred)
- Bahasa (Preferred)
- English (Preferred)