Job Description

• Prepare monthly report and Insurance Declaration.
• Prepare monthly reconciliation on ledger and sub-ledger.
• Prepare E-Invoice Reconciliation and manually key-in Invoice, credit note and debit note (if necessary). 
• Responsible for fixed assets register including updates, filing and reconcile.
• Involve in monthly financial closing activities by preparing the accrual and provision journal.
• Assist in preparing any other schedules as and when requested and work on any instruction from immediate superior from time to time.

Job Requirements

• Able to start work in August 2026
• Sijil Pelajaran Malaysia (SPM)
• Proficient in Microsoft Excel and spreadsheet applications.
• 1 years’ of working experience in related operations clerical work field 
• Possess good communication and interpersonal skills with positive attitude
• Able to work with minimum supervision
• Proficient in both written and spoken English and Bahasa Melayu

Skills