In association with SFAI Malaysia:
1. Able to handle full set accounts and tax
2. Prepare audit and tax reports, operating practices and communicate findings to the superior management
3. Communicate with client and officer on audit and tax findings
Bookkeepers record and assemble the day-to-day financial transactions of an organisation or company, consisting usually of sales, purchases, payments and receipts. They ensure all financial transactions are documented in the appropriate (day) book and general ledger, and that they are balanced out. Bookkeepers prepare the recorded books and ledgers with financial transactions for an accountant to then analyse balance sheets and income statements.
You will play important roles within the Finance Department in:
Preparing documents for the company's Accountant or for Internal Auditors.
Compiling data for income tax returns.
Verifying the accuracy of company records by reviewing bank statements and other information.
Manage accounts payable and accounts receivable by depositing cheques and preparing invoices.
Coordinating with Logistics department on preparation of delivery order, release form, and customers' acceptance prior to delivery of buses - for billing and follow-up payment.
To be successful for this position, you are expected to have the following criteria:
Diploma holder.
At least 2 years of working experience in similar capacity.
Good command of English.
It will be an added-advantage if you possessed the following skills:
Ability to plan ahead and adapt.
Understanding of basic mathematic, how to track expenses and how to follow a budget.
Knowledge of local, provincial and federal tax laws.
Ability to use Microsoft Excel and relevant accounting software.
What can we offer to you if you are shortlisted for this position?
Work-life balance.
Secure and stable working environment.
Opportunity to learn as much as possible for your career growth.
Successful applicant for this position will be based at Subang Jaya.
Responsible for timely and correct data entry in accounting system
Responsible for matching of store collections in the various modes of payment to the sales reports on a daily basis, with immediate communication of discrepancies to the store operations team
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