Full Time Accounts Clerk Jobs, in PLC Pet Lovers Centre Selangor - Maukerja

Candidates must possess relevant qualification in Accounting or its equivalent.

At least 2 to 3 years of related working experience is required.

Able to handle Full Set of Accounts.

Independent, proactive, and a team player.

Hands on approach, ability to build strong relationships with both internal and external parties.

Responsible for month end closing (AR, AP & GL); assist in the preparation of Management Reports & supporting schedule on a monthly basis, must Ready Before 15th every month.

Ensure timely & accurate posting on Accounts Payable invoices, processing Vendor payments GRN / Rebate and monthly reconciliation.

Oversee Credit Control functions; Sales reports update & Collections posting & Daily Collection reconciliation.

Monitoring on the Aging (AR / AP) from time to time and ensure the payment is pay on-time

Day to day treasury functions, cash flow management & Monthly bank reconciliation; preparation of weekly cashflow forecast report.

Perform checking & posting on Inter-Company billing transactions & reconciliation.

Handling of Monthly Closing on AP / AR & GL & Monthly e-Invoicing

Fixed Asset registration & Schedule update. Acquisition & disposals of Fixed Assets items.

Coaching & provide guidance to sub-ordinates & ability to lead the team.

Maintain organized & proper filling system.

Liaise with Auditors, Tax Agents, Company Secretary, Bankers, Merchants & Government Authorities when there is necessary.

Other ad hoc finance related tasks assigned by the Superior/Management from time to time.