- Jalan 22B/70A Kuala Lumpur 50480 Malaysia 50480

Working Location
Job Description
Requirements
Responsibilities
• Perform full set account.
• Process supplier invoices, payment vouchers, and other accounting documents.
• Prepare supplier payments and upload payment transactions through online banking portals.
• Record and reconcile customer receipts, perform invoice knock-offs, and update customer Statements of Account (SOA).
• Perform bank reconciliations and investigate any discrepancies.
• Maintain accurate accounting records and ensure proper filing of financial documents.
• Perform month-end and year-end closing.
• Prepare schedules and supporting documents for auditors, tax agents, and regulatory authorities.
• Ensure compliance with company policies, SOPs, and internal control procedures.
• Support finance-related projects and undertake ad-hoc assignments as required by management.
Benefits
Skills
LRT - MASJID JAMEK
0.3 km
LRT - PASAR SENI
0.6 km
MRT - PASAR SENI
0.6 km
KTM - BANK NEGARA
0.8 km
LRT - BANDARAYA
0.9 km
KTM - KUALA LUMPUR
0.9 km
LRT - PLAZA RAKYAT
1.0 km
MRT - MERDEKA
1.1 km
MRL - MAHARAJALELA
1.2 km
LRT - DANG WANGI
1.3 km
MRL - MEDAN TUANKU
1.4 km
MRT - MUZIUM NEGARA
1.4 km
LRT - SULTAN ISMAIL
1.5 km
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