Prepare and handle accounts payable and receivable for the company.
Prepare payment vouchers, debit notes, credit notes, and journal vouchers.
Manage debtors and creditors, including invoicing and monitoring payments to suppliers and contractors.
Ensure bank reconciliations are prepared in a timely manner.
Maintain adequate cash flow and ensure updates to the cash book and petty cash.
Liaise with bankers, auditors, tax agents, company secretary, corporate advisors, due diligence teams, and regulatory departments.
Undertake all other duties and responsibilities as instructed by the immediate superior.
Candidate must possess at least a Diploma/Degree in Finance, Accounting, or equivalent.
Able to work under tight deadlines, meticulous, proactive, multitask in a fast-paced environment, responsible, detail-oriented, with excellent problem-solving skills, and able to work independently with minimal supervision.
Possess good interpersonal and communication skills.
Required languages: English, Bahasa Malaysia, Mandarin. Proficiency in Mandarin is preferred to communicate effectively with Mandarin-speaking clients.
Required skills: Accounting software and Microsoft Office.
At least 2-5 years of relevant work experience.
Fresh graduates are encouraged to apply.
Immediate availability is an advantage.
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