jobs in Hanan Medicare Sdn Bhd

Full Time Protégé - Finance (July Intake) Jobs, Salary up to MYR 2,000 in Hanan Medicare Selangor - Maukerja

Protégé - Finance (July Intake)

MYR2,000 - MYR2,000 Per Month
Share
Save

Working Location

  • Jalan RT 9 Selayang Selangor Malaysia

Job Description

Responsibilities

Requirement:

  • Malaysian citizen.
  • Fresh graduate or minimum 1 year’s working experience is preferred.
  • Bachelor’s Degree in Accounting/ Finance with minimum CGPA of 3.0 and above.
  • Have good knowledge of financial regulations.
  • Possess knowledge in utilizing accounting software.
  • Required language(s): English/Bahasa Malaysia.
  • Proficient in computer technology, especially Microsoft Office (Word/Excel and PowerPoint).
  • Strong ethics with an ability to manage confidential data.
  • Interest in managing accounting activities.
  • Have excellent analytical and numerical skills.

Benefits:

  • 12-months on-the-job training
  • Soft Skills & Competency Training
  • RM2,000 Monthly Allowance
  • SOCSO and EIS contributions
  • Annual Leave
  • Medical Leave
  • Medical Claims

Job Summary:

Responsible for assisting Operation Finance in daily operation tasks that will result to a timely reporting of management account for the Group and its related companies.

Job Responsibilities:

1. Assist on preparation of monthly standard and non-standard journals for monthly account closing for GL Hanan Group.

  • To prepare recurring journals for month-end closing.
  • To assist on audit schedule i.e prepayment and accruals.

2. Assist Account Payable (AP) for Hanan Group.

  • Process payments timely and accurately and comply with the Standard of Operating (SOP).
  • Accuracy of Invoices, Debit Notes (DN), Credit Notes (CN), and Purchase Orders (PO) posted in the system.
  • To reconcile Vendor statements with the AP Aging every month and provide reconciliation details.

3. Assist Account Receivables (AR) for Hanan Group.

  • Assist updating collection received from customers in the AR Module.
  • To ensure the accuracy of Invoices, Debit Notes (DN), Credit Notes (CN), and Sales Orders (SO) posted in the system.
  • Send SOA to debtors at the end of the month for collection.

4. To assist on Fixed Assets management Hanan Group.

  • To assign assets tagging
  • To ensure fixed asset file updated.

5. To undertake any other duties as directed by the Immediate Supervisor and Management as and when required.

Pay: RM2,000.00 per month

Ability to commute/relocate:

  • Rawang: Reliably commute or planning to relocate before starting work (Required)

Application Question(s):

  • Do you have experience working in pharmaceutical industries? Yes or No

Education:

  • Bachelor's (Required)

Work Location: In person

Important Information

Never provide your bank or credit card details when applying for jobs. Do not transfer any money or complete unrelated online surveys. If you see something suspicious, Report this Job ad.

Learn More