- Petaling Petaling Selangor Malaysia
Lokasi Kerja
Penerangan Kerja
Tanggungjawab
Job Responsibilities
Prepare day-to-day documentation (bookkeeping) from Accounting System (e.g.: Purchase Order, Delivery Order, Invoice, Payment Voucher)
Ensure all documentation is prepared and filed in a timely manner
Prepare financial documentation for external auditors during financial year
Prepare and handle tax documentation and calculation of income tax payable (LHDN) for inspection or submission for the Company
Monthly closing and reconciliation of bank accounts
Handle submission of SST and any documentation that requires to be submitted to Customs Office
Ensure all monthly / quarterly / yearly bills and payments of the Company and processed in a timely manner
Ensure documentation is filed correctly and appropriately
Any ad hoc tasks as required time to time by Finance Manager or Management
Job Requirements
Candidates must possess at least a Bachelor’s Degree, Post Graduate or Professional Degree in Finance, Accounting or equivalent.
ACCA/ CGMA Certification will be an added advantage
At least 3 years working experience in Accounting Department
Computer literate in MS Office - Word & Excel
Competent written and oral skills in English and Bahasa Malaysia
Able to travel and work full time at Petaling Jaya
Shortlisted candidates will be contacted via email/WhatsApp to arrange an Interview Session
Peringatan Penting
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