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Juricco Holding Sdn Bhd in Kuala Lumpur seeks a meticulous accounting professional to enter journal vouchers into the accounting system and maintain precise records.
You will handle accounts payable/receivable, perform reconciliations, and assist in reporting, budgeting, and tax compliance, contributing to overall financial accuracy and control.
Data Entry: Enter financial transactions (Journal Voucher) into accounting software and maintain accurate records.
Record Keeping: Maintain accurate and organized financial records, ensuring all documentation is readily accessible.
Bookkeeping: Maintain bookkeeping records, including accounts payable and receivable.
Reconciliation: Perform regular account reconciliations to ensure accuracy and resolve discrepancies.
Account Management: Oversee accounts payable and receivable processes, ensuring timely invoicing and payment collection.
Collaboration: Work closely with other department to support financial planning and analysis.
Financial Analysis: Analyse financial data to identify trends, variances, and opportunities for cost savings and efficiency improvements.
Report Preparation: Assist in preparing financial reports and budgets.
Tax Management: Prepare and file tax returns, manage tax payments, and secure compliances with tax laws.
Internal Audits: Conduct internal audits to ensure accuracy and compliance with financial policies and procedures.
Compliance: Ensure compliances with local, state, and federal financial regulations and standards.
Degree in Accounting, Finance, or a related field.
Experience in accounting or finance is a plus.
Proficiency in accounting software (e.g., AutoCount) and MS Excel.
Strong attention to detail, analytical, and organizational skills.
Good communication skills and ability to multitask.