- Subang Jaya Selangor Malaysia
Lokasi Kerja
Penerangan Kerja
Tanggungjawab
Key Responsibilities:
1. Prepare journal entries for accrued expenses and prepayments.
2. Perform bank reconciliations to ensure the accuracy and completeness of financial records.
3. Reconcile sales transactions with sales reports and bank receipts.
4. Support month-end and year-end closing activities.
5. Manage supplier invoices, staff claims, and payment processing accurately, ensuring all supporting documentation is in place.
6. Monitor cash flow and update daily bank balances.
7. Assist in preparing management reports and financial statements.
8. Liaise with auditors and tax agents regarding finance-related matters.
9. Ensure compliance with accounting standards, company policies, and statutory requirements.
10. Maintain accurate record-keeping and documentation for audit and reporting purposes.
Qualifications & Experience:
Pay: From RM3,000.00 per month
Benefits:
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.