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A leading company is seeking a qualified individual for a key role in managing daily financial operations and preparing reports. Candidates should possess a diploma in accounting or finance with 3-5 years relevant experience and demonstrate proficiency in multiple languages, reporting, and financial software.
Daily account operation, documentary & data entry.
Prepare full set of accounts including monthly management report with analysis report, required schedules and bank reconciliation.
Manage accounts payable transactions and ensure that all invoices are paid accurately.
Experience in preparing P&L, Balance Sheet & Management accounts.
Assist in the preparation of sales order cycle, issue quotations, invoices, and receipts.
Manage all financial transactions such as utilities, bill payments, & monthly expenses claims.
Ensure accurate and timely double entries in the accounting system.
Prepare and liaise with auditors for the annual audit.
Assist in credit control and collection of receivables.
Coordinate with secretary, auditor, and tax agent.
Assist with IRB, EPF, and SOCSO audits.
Maintain proper filing systems, keep statutory financial records, and continually improve record accuracy.
Provide administrative support.
Assist with ad-hoc assignments as needed.
Requirements: