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Account Admin Assistant

GGS Eurotech Sdn Bhd

Kuala Selangor

On-site

MYR 20,000 - 100,000

Full time

Yesterday
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Job summary

A financial services company located in Kuala Selangor is seeking fresh graduates for an accounting role. The responsibilities include handling accounts receivables and payables, ensuring compliance with accounting standards, and general office administration. The ideal candidate is self-motivated with good interpersonal and communication skills. A degree or diploma in Accounting is required, and at least 1 year of related experience is an advantage. Benefits include medical insurance, overtime pay, and annual bonuses.

Benefits

Attractive Bonus & Increment
Medical Insurance
Annual Leave
Company Trip
Allowance Provided

Qualifications

  • Fresh graduate from diploma or degree in Accounting.
  • At least 1 year of related experience will be an advantage.
  • Ability to perform responsibilities with minimum supervision.

Responsibilities

  • Handle accounts receivables and payables.
  • Manage correspondence with suppliers and authorities.
  • Ensure timely closing of monthly accounts.
  • Keep accurate filing and records.
  • Conduct general office administration.
  • Prepare monthly bank reconciliations.
  • Analyze and report financial results.
  • Ensure compliance with accounting standards.

Skills

Interpersonal skills
Communication skills
Self-motivated

Education

Diploma or degree in Accounting
Job description

GGS Eurotech Sdn Bhd – Kuala Selangor, Selangor

Fresh graduate from diploma or degree in Accounting

At least 1 year of related experience will be an advantage

Perform responsibilities with minimum supervision

Self-motivated

Good interpersonal & communication skills

Requirements
  • Fresh graduate from diploma or degree in Accounting
  • At least 1 year of related experience will be an advantage
  • Perform responsibilities with minimum supervision
  • Self-motivated
  • Good interpersonal & communication skills
Responsibilities
  • To handle accounts receivables and account payables
  • To handle correspondence with suppliers and authorities/3rd parties
  • Ensuring in timely closing of monthly accounts
  • Handle of filing, keep record and assuring accurate documents filing
  • General office administration works
  • Prepare monthly bank reconciliations
  • Prepare related companies transactions and ensure reconciling items are followed up properly.
  • To prepare, analyse and report financial results
  • Ensure accounting records & systems are in compliance with company policies, approved accounting standards and statutory requirements.
Benefits
  • 5 working days
  • Attractive Bonus & Increment
  • EPF
  • Socso
  • Medical Insurance
  • Annual Leave
  • Medical and Hospitalisation Leave
  • EPF / SOCSO / PCB
  • Annual Bonus
  • Overtime Pay
  • Company Trip
  • Allowance Provided
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