- No.39-3 & 41-3, Wisma CKL, 3rd Floor, Jalan 23/70a, Desa Sri Hartamas, \ Kuala Lumpur WP Kuala Lumpur Malaysia 50480

Company Highlights
Lokasi Kerja
Penerangan Kerja
Kelayakan
Minimum Diploma or Degree in Accounting, Finance, or related field
At least 2 years of working experience in accounting or finance
Knowledge of basic accounting principles and bookkeeping
Able to handle full set or partial set of accounts
Familiar with accounting software and Microsoft Excel
Good attention to detail and strong sense of responsibility
Able to work independently and meet deadlines
Good communication skills in English and Mandarin (added advantage)
Tanggungjawab
Reconcile accounts payable and accounts receivable transaction.
Reconcile collected payments from customers.
Prepare and finalize monthly closing reports.
Issue customer billings in a timely and accurate manner.
Handle and process refund claims from customers.
Update and monitor daily bank balances.
Assist in preparing and updating the monthly cash flow forecast.
Prepare and process vendor and operational payments.
Maintain proper documentation and filing of financial records
Prepare and execute vendor payments.
SST Submission.
E- Invoice reconciliation & Submission.
Perform other related duties and ad hoc tasks as assigned by management.
Manfaat
Kemahiran
LRT - MASJID JAMEK
0.3 km
LRT - PASAR SENI
0.6 km
MRT - PASAR SENI
0.6 km
KTM - BANK NEGARA
0.8 km
LRT - BANDARAYA
0.9 km
KTM - KUALA LUMPUR
0.9 km
LRT - PLAZA RAKYAT
1.0 km
MRT - MERDEKA
1.1 km
MRL - MAHARAJALELA
1.2 km
LRT - DANG WANGI
1.3 km
MRL - MEDAN TUANKU
1.4 km
MRT - MUZIUM NEGARA
1.4 km
LRT - SULTAN ISMAIL
1.5 km
Peringatan Penting
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