1. Manage and perform daily accounting transactions and reconciliation account receivables and payables.
2. Liaise with clients for collection and suppliers account for payment.
3. Responsible in updating invoices and payment transaction.
4. Prepare statement of account (SOA) and follow up clients by emails.
5. Liaise with external auditor, company secretaries, banker, LHDN regarding audit, tax estimation, bank facility and etc.
6. Organize and manage documents, correspondences, records, maintain an organized filing.
7. Responsible for daily office administration duties of the company to ensure efficient and smooth running.
8. To undertake ad-hoc assignment or duty assigned by manager and when required.
Requirement:
1. Minimum education required : Diploma / Degree Holder ( Fresh graduate are encourage to apply)
2. Proficient in computer software programs such as Microsoft Office and Microsoft Excel.
3. Able to communicate in English.
4. Able to start immediately.