- Seremban Negeri Sembilan Malaysia
Lokasi Kerja
Penerangan Kerja
Tanggungjawab
- Handle full set of accounts, including AP (Account Payable), AR (Account Receivable) and General Ledger.
- Perform daily accounting data entry and ensure all transactions are properly recorded.
- Prepare sales invoices, purchase invoices, payment vouchers, official receipts and credit/debit notes.
- Monitor customer outstanding payments and follow up on overdue accounts.
- Process supplier invoices and arrange payments.
- Prepare and perform bank reconciliation.
- Handle petty cash and staff expenses/claims.
- Calculate monthly staff salaries, overtime, allowances, deductions and payroll.
- Handle statutory payroll payments such as EPF, SOCSO, EIS and PCB.
- Prepare monthly accounting reports and assist with month-end/year-end closing.
- Monitor company cash flow and payment schedules.
- Prepare progress claims, payment claims and supporting documents where required.
- Check and record DO, PO, invoice and quotation documents.
- Assist in preparing documents for audit, tax submission and annual accounts.
- Liaise with customers, suppliers, auditors, tax agents, company secretary and relevant authorities.
- Ensure proper filing and maintenance of accounting documents and records.
- Ensure all accounting transactions comply with company policies and accounting requirements.
- Perform other accounting and administrative duties assigned by management.
Pay: RM3,000.00 - RM4,000.00 per month
Work Location: In person
Peringatan Penting
Jangan pernah kongsikan maklumat bank atau kad kredit anda semasa memohon pekerjaan. Elakkan membuat sebarang pembayaran atau mengisi survey yang tidak berkaitan. Jika ada yang mencurigakan, sila laporkan iklan pekerjaan ini segera.