- 1-2-02, D'Vida Business Centre, Jalan Bazar U8/101, Seksyen U8 Shah Alam Selangor Malaysia 40150

Lokasi Kerja
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Kelayakan
Experience 3 years & above
Education Level: Diploma or Degree in Account / Finance / or any equivalent
Language Proficiency: English & Bahasa Malaysia
Tanggungjawab
Key Responsibilities:
Financial Reporting
Prepare Profit & Loss accounts and Balance Sheets for each branch.
Prepare branch-specific budgets and monitor adherence.
Calculate baseline costs for each branch.
Asset Management
Monitor asset purchases, record acquisitions and disposals.
Maintain asset numbering and placement records for each branch.
Prepare depreciation tables for each branch.
Payments & Receipts
Make payments to suppliers and prepare purchase vouchers.
Create and track weekly invoices for each branch.
Prepare payment receipts, including transactions via terminal credit card.
Student Fee Management
Monitor student fee collections for each branch.
Liaise with parents regarding outstanding fees to ensure timely payments.
Generate e-invoices for student fees.
Cost & Budget Control
Monitor staff budget usage and expenses.
Review post-mortem reports to ensure actual expenses do not exceed budgeted proposals.
Compliance, Audit & Taxation
Prepare documents required by auditors.
Calculate CP204 and ensure monthly payments are made.
Process Development
Create SOPs for fee payment processes.
Create SOPs for staff purchase requests.
Manfaat
Kemahiran
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