- Shah Alam Selangor Malaysia
Lokasi Kerja
Penerangan Kerja
Tanggungjawab
Job Description
Responsibilities
· Assist to enter transactions into the accounting system.
· Handle payment process for Account Payables.
· Assist to prepare bank borrowing documentation and bank reconciliation.
· Prepare petty cash disbursement and reimbursement.
· Prepare inter-company billing.
· To update fixed assets register.
· Liaise with internal parties, external parties: banker, auditor, tax agent, company secretary, consultants, government agencies, etc.
· Prepare document for application of worker permit.
· Provide administrative duties, filing, maintenance of documents, fixed assets tagging, etc.
· Performs all other related duties as assigned by the management from time to time.
Requirements
· Candidate must possess Diploma or Degree in Accountancy/Finance/Business Administration.
· Required languages: English, Bahasa Malaysia.
· Proficient in MS Office application, Excel, Word and Power Point.
· Knowledge in computerized accounting system.
· Fresh graduates are encouraged to apply.
· Able to start work immediately and short period notice.
Pay: RM2,000.00 - RM2,400.00 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.