Job Description

• Prepare Invoice & payment voucher.
• Key-in accounting data
• Assist administration sales support & Engineering support.
• Prepare payment voucher, receipt voucher, cheques and online payment.
• Update daily cash flow.
• Checking of General Ledger for outstanding accounts, eg. Contra a/c, staff advancement account & deposit account.
• Prepare bank reconciliation.
• Prepare journal adjustment as required.
• Prepare assets schedule for depreciation.
• Prepare schedule to account.
• Checking and monitoring the payables ageing report.
• Assist in checking GST before submission.
• Inform management for any abnormal or irregular transaction.
• Half-yearly stock take.
• Ad-hoc reports.
• Any other matter assigned by management. 

Job Requirements

• Candidate must possess at least SPM/STPM/Diploma/Degree in Finance, Accounts or Business Administration.
• Fresh graduate is encouraged to apply.
• 1-2 year of experiece will be added advantage
• Familiar with Microsoft Office (esp excel).
• Familiar with SQL accounting software.
• Good communication skill.
• Ability to multitask and prioritize work as per instructed.
• Required languages: English and Bahasa Malaysia. Knowledge of Mandarin is an added advantage.

Skills