Job Responsibilities:
- To ensure accounting records and system are in compliance with Company’s policies and accounting standards and statutory requirement.
- Accounts Payable: Ensure payments are processed in a timely manner with verified all supporting documents and authorised approval from other department. Reconciliation with suppliers.
- Accounts Receivable : Ensure all collection tally with daily sales report from outlets are processed and record in accounting system in a timely manner within time frame set.
- General Ledger : Responsible of sundry payable and receivable, Fixed Assets, cash flow, bank/merchant matters, Journal Entries etc
- To liaise and communicate with party related to resolve any issues / discrepancies.
- Other ad-hoc tasks as and when required.
- Ensure the confidentiality of all Company matters.
(successful candidate will be assign to either APor AR or GL team)
Job Requirements:
- Candidate must possess at least Diploma/Degree in Accountancy or equivalent.
- At least 1-2 years of working experience
- Experience in retail industry would be an added advantage.
- Able to work under tight deadline, meticulous, proactive, multitask in a fast-paces environment, has a good sense of responsibility, detailed with excellent problem-solving skill and independently with minimum supervision.
- Possess good interpersonal and communication skills. Work closely with other teams within organization.
LOCATION:
Menara Health Lane , No. 984, 986 & 988, Jalan Kampung Batu, Off 5th Mile, Jalan Ipoh, 51200 Kuala Lumpur
Job Type: Full-time
Pay: RM2,000.00 - RM3,000.00 per month
Work Location: In person