Salary range: ~RM1500

Job Description

JOB DESCRIPTIONS :-
– Provide support and assist in troubleshooting issues & other matter related to accounting, financing and banking.
– Generate monthly accounts closing and e-mailing financial statement to customers monthly.
– Ensure all suppliers’ invoices, credit notes, staff claims, petty cash claims, etc. are captured in the system in a timely manner.
– Ensure undertaking with company SOP and accounting policies and procedures.
– Preparing Bank Reconciliation, verifying balances in account books and rectifying discrepancies.
– Arrange payment for monthly expenses such as property rental, utilities bill and etc.
– Review and perform monthly trade payables reconciliations including principal vendor account and arrange account payment based on monthly Statement of Account.
– Ensure all trade payable payments made are matched to invoices on timely basis, Review and ensure no long outstanding open purchase orders and purchase order accruals.
– Maintain Database on monitoring the project payment term, Bank Guarantee (BG) refund date, record of bank deposits, etc.

 

REQUIREMENTS :-
– Having Background of Accounting Work Experience.
– Must be Teamwork Oriented and able to work independently with minimum supervision.
– Good time management skills with strong self discipline and abide to punctuality at work.
– Able to start work immediate.

How to Apply

Send Resume/CV/Certificate to yongclhr@gmail.com

Job Categories: Accounting. Job Types: Full-Time. Salaries: ~RM1500.

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