Job Description

• To handle daily finance operational duties such as billings, invoicing, payments, filing and recording of financial activities, which includes but not limited to Accounts Receivables and Accounts Payables, will be guided by superior.
• To assist in the preparation full sets of accounts and to ensure on timely closing of monthly accounts.
• To perform monthly suppliers, customers, and banks reconciliation.
• To maintain proper filing and labelling of the company documents for maintenance, retrieval, and archiving.
• To liaise with banker, solicitor, relevant authority, auditor for all work matters related to annual audit and income tax matters etc.
• To verify the completeness of vendor invoice and its supporting documents.
• To deal with bank officers on any matters relating to bank transactions.
• To perform any other ad-hoc tasks as assigned by the immediate Superior or the Management.

Job Requirements

1. Must possess at least Bachelor's Degree/Post Graduate Diploma/Professional Degree in Finance, Accounting or Equivalent.
2. Sound knowledge of Microsoft Office, Good communication, management, and interpersonal skills, with the ability to solve problems and ensure timely task completion, knowledge of SQL Account would be advantageous.
3. Experience : 1 year of working experience (Fresh Graduates is encouraged to apply!).
4. Trilingual speaker (Bahasa Malaysia, Mandarin, English) required (MUST).

Only shortlisted applicants will be contact.

Skills

Additional Info