• Handle a full set of accounts, month-end closing, and financial statements.
• Manage Accounts Receivable, Accounts Payable, Bank Reconciliation, and General Ledgers.
• Process payments related to vendor and staff claims.
• Ensure accurate, complete, and up-to-date monthly accounts, staff claims, and various reports.
• Provide efficient support for day-to-day office and administrative tasks.
• Assist with any other related tasks as required by management.
• Create and send invoices and statements to customers.
• Check data input to ensure the accuracy of final bills & track payments.
• Perform other duties as assigned by Manager / Team Leader.
Requirements:
- Professional Certificate, Diploma, Advanced/Higher/Graduate Diploma, Bachelor's Degree, Post Graduate Diploma, or a Professional Degree in Business Studies/Administration/Management, Commerce, Economics, Finance/Accountancy/Banking or equivalent (ACCA, CPA, MIA, CIMA, etc.).
- At least 3 years of relevant working experience with knowledge of the full set of accounts.
- Good time management skills and deadline-driven.
- Fluent in written and spoken Bahasa Malaysia and English.
- Working hours: Mon-Fri (9am to 6pm), alternate Sat (9am to 1pm).
Additional Benefits:
- KWSP, SOCSO, EIS included.
- Attractive KPI incentives.
- Hospitality and medical coverage.
- PA insurance coverage.