- Petaling Petaling Selangor Malaysia
Working Location
Job Description
Responsibilities
Job Responsibilities
Handle full set of accounts and ensure timely month-end closing.
Monitor accounts payable transactions (daily payment, vendor sundry payment, staff claims etc).
Monitor customer collections and follow up on overdue payments.
Verify vendor invoices against supporting documents and operational records.
Ensure timely payments to suppliers.
Prepare journal entries and maintain accurate accounting records.
Assist in month-end and year-end closing activities.
Ensure proper filing and maintenance of accounting documents.
Liaise with branches staffs when required.
Ensure compliance with company policies and statutory requirements.
Perform any other ad hoc duties assigned by Management.
Requirements
Diploma or Bachelor's Degree in Accounting, Finance, or a related field. Fresh graduates are encouraged to apply.
Candidates with 1-2 years of accounting experience will have an added advantage.
Training will be provided.
Knowledge of basic accounting principles and bookkeeping as well as accounting softwares.
Proficient in Microsoft Excel and Microsoft Office applications.
Good interpersonal, analytical, organizational, and problem-solving skills.
Strong attention to detail and accuracy.
Able to work independently and meet deadlines.
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