Job Description

• Prepare and issue financial statements and accounting vouchers for the affiliated company.
• Handle salary, business commission, and performance-related payment applications, preparation, and verification.
• Conduct revenue, cost, and profit analysis and verification.
• Manage accounts receivable and payable, including account reconciliation, invoicing, and payment collection.
• Process daily expense reimbursements, ensuring the legality and accuracy of all supporting documents.
• Safeguard company funds and manage bank-related transactions.
• Reconcile supplier payments and related accounts.
• Assist with warehouse management, procurement, administration, and HR tasks during the early stage of operations.

Job Requirements

• Minimum 2 years of relevant accounting or finance experience.
• Proficient in Mandarin and Bahasa Melayu.
• Skilled in Microsoft Excel, Word, and familiar with ERP systems.
• Good understanding of accounting standards, tax laws, and fiscal policies.
• Familiar with banking and settlement procedures.
• Willing to undergo 2-month training at the company’s China branch (expenses for round-trip travel, accommodation, and meals will be covered by the company).

Skills