- Jalan SS 17/1A Subang Jaya Selangor Malaysia 47500

Lokasi Kerja
Penerangan Kerja
Kelayakan
at least 2 years of hands-on accounting experience or related field, with a strong curiosity for numbers and contractual terms.
Tanggungjawab
Job Description:
1. Verify and review billing progress and ensure accurate classification of account code.
2. Prepare weekly cash flow update on cash inflow & outflow position.
3. Prepare and submit SST bi-monthly.
4. Monitoring debtors aging, and follow up overdue balance with customer weekly.
5. Monitor project work schedule and progress, and reconcile with billing and revenue recognition.
6. Monitor daily accurate costing capture through daily communication with project person in charge and AP team
7. Assist in analysing sales contractual terms and prepare accurate invoices description and hand to AR admin to prepare and issue invoices.
8. Assist in monthly accounting closing, including bank reconciliation, balance sheet reclassification.
9. Maintain accurate and organised financial & admin records and documentation.
10. Liaise with external parties on company-related matters, including the company auditor, company secretary, tax agent, and banking officers..
11. Any other ad-hoc related task as assigned by the management.
other information:
1. Company office work 5-days in a week; 9am to 6pm.
2. Company accounting software : SQL Accounting software
3. If you do not have experience in our industry, training can be provided. A good understanding of basic accounting knowledge and financial handling skill are essential.
Manfaat
Kemahiran
LRT - SS 15
0.7 km
KTM - SUBANG JAYA
0.9 km
LRT - SUBANG JAYA
0.9 km
LRT - SS 18
1.4 km
Peringatan Penting
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