1. Financial Record Management
- Maintain accurate and up-to-date financial records in compliance with company policies and statutory requirements.
- Prepare and post journal entries, reconcile accounts, and ensure timely closing of monthly accounts
2.Accounts Payable & Receivable
- Process supplier invoices, payments, and staff claims.
- Monitor customer accounts, issue invoices, and follow up on outstanding payments
3. Bank & Cash Management
- Handle daily bank reconciliations and monitor cash flow.
- Assist in managing petty cash and ensuring proper documentation
4. Reporting & Analysis
- Prepare monthly financial reports, including profit and loss statements and balance sheets.
- Assist in budget preparation and variance analysis.
5. Compliance & Audit Support
- Ensure compliance with tax regulations and assist in tax filings (e.g., GST/VAT, corporate tax).
- Liaise with auditors during annual audits and provide necessary documentation.
6. System & Process Improvement
- Maintain accounting systems and suggest improvements for efficiency.
- Support implementation of new financial software or processes
7. Cross-Department Collaboration
- Work closely with procurement, HR, and operations teams to ensure accurate financial data.
- Provide financial insights to support decision-making.
8. Any Job assign from time to time
Pay: RM3,000.00 - RM3,700.00 per month
Application Question(s):
- What is your expected salary (in RM)?
- How many your notice period?
- Do you have working experience as AP & AR?
Work Location: In person