- Johor Malaysia
Lokasi Kerja
Penerangan Kerja
Tanggungjawab
Job Description:
- To handling full set account involving issuing invoices, account receivable, account payable, fixed assets schedule, general journal, issuing cheque , and all works relate to the closing of accounts
- Responsible for preparation and ensure accuracy and timeliness of monthly management/finance reporting
- manage/key in/entries daily account transaction in Autocount account system
- maintaining bank book & bank reconciliation of banking transaction and monitor cashflow on regular basis
- process payment to supplier and employee claim
-Prepare monthly P&L report to compamy director
-Handle for the E-invoice submission
- SST Submission and return
-Coordinate with external auditors, tax agents, bankers, and company secretaries for year-end audits and statutory compliance
- monitoring and follow up on outstanding payments
- Maintaining the ISO 9001:2015 documented procedures and achieve department objectives
- Assignment of other duties as and when required.
Requirements:
-Diploma or Bachelor’s Degree in Accounting, Finance, or professional qualifications like ACCA
-Typically 2 to 4 years of accounting experience. Experience working directly with a property developer, construction firm, or an external audit firm is highly prioritized.
-Proficiency in accounting software with Autocount.
-Details and good communication skills person
Job Type: Full-time
Peringatan Penting
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