Job Responsibilities
- Process monthly petty cash and expenses claims.
- Prepare payment vouchers, debit note, credit note, contra note, statement of accounts & etc
- Responsible for reconciliation (bank, supplier & customer)
- Responsible to ensure document are proper filing
- Assist in preparing full set of accounts including general accounting, accounts receivable, accounts payable, finalization and closing of monthly accounts
- Assist for monthly payroll and leave monitoring.
- Liaise with external parties such as customer, supplier, bank & etc
- Any other duties, which may be assigned by the Management from time to time.
Job Requirement
- Preferably at least 2 year related working experience
- Candidate min with SPM level with experience or process at least LCCI qualification, certificate or diploma.
- Ability to multi-task, prioritize workload and able to meet deadline
- Has good communication skills, detailed and with an eye for figures
- Analytical, organized, good working attitude and able to work independently
- With SQL accounting software knowledge will be added advantage
- Able to start work immediately
Benefits
- Health insurance coverage
- Opportunities for promotion
- Professional development
- Yearly increments & bonus will be provided based on Individual & company performance
- Work Life Balance
- Free Parking
工作地点
No. 22-2, Jalan Simfoni 1, Balakong 43300 Seri Kembangan, Selangor
点击查看在谷歌地图上的位置
