- Persiaran Subang Permai Subang Jaya Selangor Malaysia 47610

Working Location
Job Description
Requirements
Minimum Diploma or Bachelor's Degree in Accounting, Finance or another related field.
Proficiency with computers and bookkeeping software, with strong typing skills.
Exceptional time management and verbal and written communication skills.
Familiarity with basic accounting principles.
Professional manner and a strong ethical code.
Ability to multitask and remain motivated and positive.
Commitment to working efficiently and accurately.
Responsibilities
1. Prepare monthly Bank Reconciliation.
2. Prepare monthly Payroll Reconciliation based on HR schedule. Ensure all allowances and deductions had been taken up in the ledger.
3. Reclassify own consumption cost into expenses ledger account.
4. Prepare month end closing and full set of accounts.
5. Monitor the monthly bill utilities (water, electricity, telephone) to be taken up for closing.
6. Ensure the subsidiaries ledgers are reconciled to general ledger accounts.
7. Monitor and prepare Balance Sheet items schedule – FA, Prepayment, accrual, clearing account, deposits and other related items for closing.
8. Prepare and finalize month end closing financial reports – TB, P&L, BS & OPEX analysis.
9. Finance BIC briefing on branch performance, highlight & clarify on branches issues.
10. Prepare and monitor MFRS16 reports on monthly basis – expiring of TA, following up the renewal TA.
11. Liaise with external party related finance matter (e.g.: auditors, company secretary and bankers).
12. Liaise with internal party related finance matter (e.g.: section department/branch).
13. Assist on recruitment of staff.
14. Keep all finance documents in proper filing.
15. Ad hoc assignments as and when required.
16. Monitor the Cost Cutting ledger versus budget, prepare report card & sent to the stakeholder on monthly basis.
17. Meeting with stakeholder on monthly basis to discuss the issue on the report card status (Cost Cutting).
Benefits
BRT - SOUTH QUAY-USJ 1
0.4 km
LRT - USJ 7
0.6 km
BRT - USJ7
0.6 km
BRT - SUNU-MONASH
1.0 km
LRT - TAIPAN
1.3 km
LRT - SS 18
1.6 km
BRT - SUNMED
1.6 km
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