Outpatient Medical 

Travelling & Parking Subsidy

Insurance Coverage 

Citaglobal Berhad

Citaglobal Berhad operates across a diverse range of industries, including energy, telecommunications, civil engineering and construction, property, and manufacturing. With a focus on technology-driven sectors, Citaglobal aims to emerge as a prominent leader, empowering the future through innovation and strategic initiatives.
"At Citaglobal Berhad, diversity is not just a value—it is the foundation of our innovative culture. We embrace unique perspectives and foster inclusive environments where everyone can thrive, contribute, and grow, shaping a sustainable and forward-looking future together."

A successful global conglomerate that is professionally managed

PRIDE 
Citaglobal is a conglomerate that the employees and stakeholders are proud to be associated with&nbsp;
COMMITMENT 
We in Citaglobal are fully committed to deliver the best to our stakeholders&nbsp;
INTEGRITY 
We uphold the highest level of integrity and promote transparency&nbsp;
INNOVATION 
We encourage innovation to enhance productivity, efficiency and profitability&nbsp;
DIVERSITY&nbsp;
Diversity and inclusion must remain at the center of what we do&nbsp;

Empower The Future 

Job Description 
&nbsp;ACCOUNTABILITIES :
<ul>
<li>Assits in treasury matters, Accounts Receivable (AR), Accounts Payable (AP) and General Ledger (GL) and other accounting matters</li>
<li>Organize and maintain proper accounting documents filling and record system.</li>
<li>Prepare reconciliation statement.</li>
<li>Manage hire-purchase matters including follow up with bankers on redemption statement and preparation of monthly hire-purchase schedules.</li>
<li>Assist in compliance and statutory filling matters.</li>
<li>Maintain and update fixed assets and any other schedules.</li>
<li>Prepare audit and tax submission schedule.</li>
<li>Liaise with auditor and tax consultant for audit and company tax matters.</li>
<li>Assist in develop and upgrading of the accounting system and to ensure the system is running smoothly.</li>
<li>Any other reasonable duties assigned from time to time.</li>
</ul>
<ins>ACCOUNTS RECEIVABLE:</ins>
<ul>
<li>Responsible for billing, generate debit &amp; credit note to external &amp; internal party.</li>
<li>Monitor debtor ageing and ensure timely collection.</li>
<li>Prepare and submit AR report in a timely and accurate manner.</li>
</ul>
<ins>TREASURY MATTERS:</ins>
<ul>
<li>Assits in processing and monitoring of treasury matters such as issuance of cheque payment, Bank Acceptance (BA), Letter of Credit (LC), Trust receipt (TR), Bank Guarantee (BG) any other financial instrument.</li>
<li>Liaise with internal and external party on the treasury matter.</li>
<li>Monitor daily cash and bank balance and to maintain up-to-date cash book record.</li>
<li>Custody of office petty cash and to maintain petty cash book record.</li>
<li>Assist in securing of banking facilities.</li>
<li>Monitor monthly bank loan repayment.</li>
<li>Maintain up-to-date all banking facilities schedule.</li>
<li>Monitor the sub-contractors’ BG report.</li>
</ul>
<ins>ACCOUNTS PAYABLE:</ins>
<ul>
<li>Made arrangement &amp; distribution of supplier payment.</li>
<li>To ensure the efficiency and accuracy of registration of vendors’ invoice.</li>
<li>To assist in develop and upgrading of the invoice register system and to ensure the system is running smoothly.</li>
<li>Responsible for the preparation of all payment and ensure payment are prepare on timely and meet the deadline.</li>
</ul>
<ins>GENERAL LEDGER AND OTHERS:</ins>
<ul>
<li>Assist in process improvement, updating work procedures and digitalization of work process when required.</li>
<li>Responsible for SST matters.</li>
<li>Support in providing accounting information to internal and external party.</li>
<li>Any other duty and responsibilities as directed by the HOD.</li>
</ul>

This job is a great entry point into finance, where you&#x27;ll manage invoices, assist with payments, and support cash flow tasks. You might like this job because you’ll gain hands-on experience in accounting while improving processes!

Accounts Payable

General Ledger

Treasury Operations

Accounts Receivable

Microsoft Office

Problem Solving

Loans

Job Description 
 ACCOUNTABILITIES :



-Assits in treasury matters, Accounts Receivable (AR), Accounts Payable (AP) and General Ledger (GL) and other accounting matters


-Organize and maintain proper accounting documents filling and record system.


-Prepare reconciliation statement.


-Manage hire-purchase matters including follow up with bankers on redemption statement and preparation of monthly hire-purchase schedules.


-Assist in compliance and statutory filling matters.


...

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Citaglobal Berhad