Location: Lot 558A, Jalan Subang 3, Sungai Penaga Industrial Park, 47610 Subang Jaya, Selangor
Job Description:
Job Scope :
- Maintain full set chart of accounts of the company
- Timely preparation of monthly financial reports & analysis, cash flow and management reports.
- Ensure all journal entries are processed in line with month end schedule and all batches are posted to General Ledger.
- Processing of supplier invoices, staff claims and petty cash claims including matching and verifying accuracy and completeness of supporting documents.
- Assist in the preparation of budget, forecast, cash flow planning & monitoring.
- Assist in the review of existing accounting processes and operation workflows and participate in continuous process improvement initiatives.
- Monthly Bank Reconciliation
- Stock Control, retailer inventory and month end stock valuation
- Maintain Fixed Asset Register.
- To coordinate with other departments to obtain transaction information, research reconciling items and resolve issues
- Preparing the payment and voucher.
- Responsible for year-end audit and special audit and also supporting schedules.
- To liaise with bankers, auditor, company secretary, tax agent and suppliers.
- Assist on ad-hoc assignments as assigned from time to time.
Requirements:
- Preferably 3 years and above experiences
- Candidate must possess at least Degree in Accounting or equivalent
- Proficiency in managing general ledgers, journal entries and account reconciliations
- The ability to operate Auto Count systems will be an added advantage
- Willing to learn, can do attitude, high discipline in meeting deadline
- This position will be based in Subang Jaya, Selangor.
Job Types: Permanent, Full-time
Pay: RM4,000.00 - RM4,800.00 per month
Application Question(s):
- What is your expected salary?
- When are you able to start?
- What is your current age?
Education:
Experience:
- Accounting: 3 years (Preferred)
Work Location: In person