*Minimum STPM with at least 3 years of working experience in related field.
*Able to work independently and good attention to details.
*Knowledge in Microsoft Office Excel is an advantage.
*Good English communication skills.
*Excellent team-player.
We are seeking a highly motivated and detail-oriented accounts assistant to join our team. As an accounts assistant, you will be responsible for supporting our accounting team in various tasks, including but not limited to:
Accounting managers assume responsibility for all accounting activities relating to financial reporting. They develop and maintain accounting principles and procedures to ensure timely and accurate financial statements issued, supervise accounting staff and manage the accounting activities within the appropriate time frame and budget.
-SPM with accounting knowledge or LCCI Diploma In Accounting.
-Preferably with at least 1 year working experience.
-Experience in Oil Palm Plantation industry will be an added advantage.
(A) RESPONSIBILITY
-To handle full sets of account including monthly closing, preparation of monthly management accounts and yearly financial statements.
-To liaise with auditor, tax agent, IRB, bankers etc.
-To assist in day to day accounts operations.
-To perform proper filing of documentation.
-To perform other tasks assigned by the Management.
(B) REQUIREMENTS
-Possess a Diploma or Degree in Accounting or equivalent.
-Minimum 5 years experience in the relevant position. Preferably in property development and construction field.
-Computer literate.
-Systems used: Intsoft Products (ProAccwin, and ProMIS).
-Able to start immediately would be an added advantage.
-Required language(s): Bahasa Malaysia & English.
Benefits :
Medical
-Data Entry update & maintain accounting journals, ledger & other records detailing financial transactions, e.g disbursements, expenses vouchers, receipts, general account payable & receivable etc. Verify the accruacy of vouchers/receipt to ensure expenses are properly entered in accounting system.
...
Task Account
1. Key in invoice A1 to million
2. Key in official receipt A1 to million
3. Summary report
4. Follow up payment with parents
5. general invoice from A1
Task HR Executive
1. Key in payroll /gaji million
2. Summary out epf, socso, eis,hrdf,cp204 and pcb to account payment
2. Update annual leave
3. Update offer letter
4. Update manual staff guiline book
5. Taip surat
6. Claim hrdf
Job Description :
-Data Entry update & maintain accounting journals, ledger & other records detailing financial transactions, e.g disbursements, expenses vouchers, receipts, general account payable & receivable etc. Verify the accruacy of vouchers/receipt to ensure expenses are properly entered in accounting system.
-Prepare debtor aging report & other reports as assigned.
-Provide other tasks as assigned by superior.
Job Requirement :
-Possess SPM / Diploma or equivalent
-Fresh Graduates are encouraged to apply.
-Willing to learn & able to work cooperatively as a team.
Oversee company's financial matters which includes monitoring the income, expenses and investments, create and evaluate financial reports including cash-flow statements. It also includes being responsible for managing the day-to-day cash flow including making invoices, maintaining records of transactions, monitoring expenses, and providing reports to the management for financial analysis.
Accounting cum Admin assistants record and report ticketing accounting situations to the accountant they work with, verify deposits and prepare daily reports and income. They arrange authorised refund vouchers, maintain the returned check accounts and communicate with ticketing managers concerning any ticketing systems issues.