Areas of Responsibilities:
- Manage day-to-day accounts receivable and cash management
- Ensure timely and accurate billing and processing of invoices for payment
- Ensure timely reconciliation of financial transactions and bank statements and GST filing
- Prepare monthly journals, reports and audit schedules
- Monitor cashflow requirements and prepare cashflow projections
- Assist in the preparation of budget and forecast
- Perform credit evaluation of customers when required
- Liaise with internal stakeholders, vendors, customers and auditors where necessary
- To comply with the safety standards and policies implemented by the Company at all times and be responsible with your own safety as well as others without posing any threat, hazard or endangerment wherever you will be when representing the Company
- Other ad-hoc duties or projects as assigned
Required Knowledge, Skills, and Abilities:
- Strong technical accounting knowledge and understanding of regulatory requirements
- Attention to detail, analytical thinking, and problem-solving skills
- Self-directed and highly motivated
- Effective communication and interpersonal skills
Education and Experience:
- Relevant degree in accounting, finance or a related field
- At least 2-3 years of experience in related field
Benefits:
- Health insurance
- Professional development
Ability to commute/relocate:
- Kuala Lumpur: Reliably commute or planning to relocate before starting work (Preferred)
Application Question(s):
Education:
Experience:
- Accounting: 2 years (Preferred)
Work Location: In person