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Job Scope: • Perform daily accounting data entries for Accounts Receivable (AR), Accounts Payable (AP), and General Ledger (GL). • Handle daily account transactions such as preparing invoices, processing payments and receipts. • Prepare and manage payment vouchers to ensure all payments are properly authorized and documented. • Manage petty cash, expense claims, monthly bank reconciliation and maintain proper accounting records and documentations. • Liaise with vendors, clients, and internal departments on financial matters. • Monitor sales and collections from outlets and prepare monthly reports. • Maintain stocks supplies for outlets. • Assist in daily operational duties and undertake any ad-hoc task as assigned by superiors. Core Qualities: • Strong commitment to excel and desire to learn • Strong attention to detail and accuracy, an analytical mind, discipline, and the ability to work independently as well part of a team. Requirements: • Diploma or Bachelor's degree in Accounting or equivalent. • 1-2 years of working experience in the related field will be an added advantage; • Willing to work beyond standard working hours when required. • Able to speak in English, Bahasa Malaysia and Mandarin. • Able to speak in Mandarin dialect (Cantonese / Hokkien) will be added advantage. Benefits: • Free parking • Health insurance • Opportunities for promotion • Professional development