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- Review all invoices and related documents, and obtain necessary approvals before payment.
- Manage accounts receivable and payable for suppliers and clients.
- Handle full set of accounts, including general ledger, AR, and AP.
- Monitor payment schedules from both suppliers and clients to ensure timely settlements.
- Ensure all accounting records are accurately updated, maintained, and properly filed.
- Handle reimbursement claims for the company directors.
- Prepare monthly financial reports (Balance Sheet / Profit & Loss / Cash Flow Statement) and report to the directors in a timely manner.
- Liaise and coordinate with auditors and company subsidiaries when necessary.
- Prepare accounting entries, debit notes, and credit notes.
- Handle office administrative duties and any ad-hoc tasks assigned by superiors.
- Able to independently manage company payroll processing.
- Must possess at least a Diploma / Advanced Diploma / Bachelor's Degree in Accounting or a relevant professional qualification.
- Proficient in Mandarin, Bahasa Malaysia, and English.
- Minimum 2 to 3 years of working experience in an audit firm or relevant field.
- Strong analytical skills, detail-oriented, and capable of managing both accounts receivable and payable effectively.
- Proficient in Microsoft Excel.
- High level of integrity and confidentiality, meticulous, a good team player, adaptable, and able to multitask.
- Must be able to reside in Segamat, Johor.
- KWSP
- SOCSO
- Annual and Medical Leave shall be in accordance with the prevailing Labour Law