Your key responsibilities shall include the following:

• Good working knowledge of accounting standards, taxation and other regulatory financial reporting requirements
• Prepare full set of accounts
• Maintain the company purchase and sales ledgers
• Reconcile invoices and identify discrepancies
• Banks reconciliation
• Raise sales invoices
• Update and maintain procedural documentation
• Enter financial transactions into internal databases
• Check spreadsheets for accuracy
• Maintain digital and physical financial records
• Review and file payroll documents
• Participate and prepare document for audits
• Handle and manage stock count and inventory
• Liaise with staff, clients, suppliers, auditors, bankers, company secretary & etc
• Assist in the inventory handling and mangement and other departments as and when it is required
• Assist in other ad-hoc assignment as and when it is required

Note:

• Experienced in handling full set of account will be advantages.
• Experienced with ERP System accounting will be plus

Requirements:

• Candidate must possess at least a Diploma in Accounting.
• At least 1 year of working experience in the related field.
• Able to meet deadlines and results oriented.
• Accuracy, attention to detail with ability to multitask.
• Independent, requiring minimum supervision and able to work under pressure.
• Good written and verbal communication skills.
• Able to communicates & interact effectively.
• Willingness to learn.

Job Types: Full-time, Permanent

Salary: From RM2,500.00-RM3,000.00 per month

Schedule:

• Monday to Friday

Application Question(s):

• What is your expected salary?
• When is your availability to start work if selected?
• Are you able to prepare full set of accounts?

Experience:

• Bank Reconciliation: 1 year (Preferred)
• Accounting: 1 year (Preferred)