- Jalan Dagang 1/8 Ampang Jaya Municipal Council Selangor Malaysia
Working Location
Job Description
Responsibilities
Key Responsibilities:
1. Assist in handling daily accounting and finance operations.
2. Support daily sales collection monitoring and reconciliation for 10 clinic branches.
3. Assist in processing invoices, payment vouchers and accounting entries.
4. Support the processing and verification of directors' claims and reimbursements in a timely manner.
5. Assist in maintaining proper accounting records, filing and supporting documentation.
6. Support bank reconciliation and account verification activities.
7. Assist in data entry, record maintenance and system updates in SQL Accounting System.
8. Support month-end closing activities and financial reporting preparation.
9. Assist in reviewing supporting documents to ensure completeness and compliance with company procedures.
10. Provide administrative and ad-hoc support to the Finance Department as assigned.
Requirements:
1. Currently pursuing Degree in Accounting, Finance
2. Basic knowledge of accounting principles.
3. Proficient in Microsoft Excel and Microsoft Office applications.
4. Detail-oriented, responsible and willing to learn.
5. Good communication and organizational skills.
6. Ability to work independently and meet deadlines.
Benefits:
1. Hands-on exposure to accounting and finance operations.
2. Practical experience with SQL Accounting System.
3. Exposure to multi-branch clinic operations and financial reporting.
4. Opportunity to learn internal controls, reconciliations and finance process improvement.
5. Internship allowance provided.
Pay: RM1,200.00 per month
Education:
Work Location: In person
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