- Ulu Tiram Johor Malaysia
Lokasi Kerja
Penerangan Kerja
Tanggungjawab
1. Job Responsibilities
Daily Tasks
-Prepare and issue Payment Vouchers (PV) and Official Receipts (OR) using the accounting software.
-Maintain accurate and organized accounting records and financial documentation.
Weekly Tasks
-Follow up on customer outstanding payments and collections.
-Coordinate with suppliers regarding payment schedules and arrangements.
Monthly Tasks
-Perform regular bank reconciliations to ensure records match bank statements.
-Prepare and post journal entries to support monthly account closing.
-Track and update monthly audit schedules and prepayment schedules accurately.
-Assist in month-end closing and preparation of financial reports (Debtor & Creditor Aging).
Compliance
-Ensure all accounting practices comply with company policies.
-Assist with annual external audit.
-Support annual loan review processes.
2. Job Requirements
Education
-Diploma or Degree in Accounting or related field.
-Fresh graduates in Accounting / Finance are encouraged to apply.
Skills
-Basic accounting knowledge (AP/AR).
-Proficient in Excel and accounting software (AutoCount preferred).
-Good communication, coordination, and time management skills.
Experience
-Fresh graduates are welcome.
-Ability to complete tasks accurately within deadlines.
3. Working Conditions
-Work location: Factory Office.
-Overtime may be required during month-end closing.
Job Types: Full-time, Permanent
Pay: RM2,500.00 - RM2,800.00 per month
Benefits:
Peringatan Penting
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