Meet the accounting deadline for monthly accounts closing and review to ensure entire entries are captured correctly and according to accounting standards.
Match collection and issue deposit receipt/official receipt.
Generate and check e-SOA on a monthly basis together with official receipt by email to customers.
Generate latest aging report on a weekly basis to sales team.
Perform monthly closing for debtor aging report in a timely manner.
Monitor credit control of accounts receivable.
Coordinate in staff claims.
Prepare and ensure all journal entries are completely, properly captured and updated.
Preparation and ensure the monthly stock take is carried out accordingly.
Prepare and analyze report as and when required.
Manage day-to-day operations of the accounts department.
Perform ad hoc duties as and when required by the management.
Requirements
Candidate must possess at least SPM/Diploma/Advanced/Higher in Accountancy or equivalent.
Required languages: English, Chinese, Bahasa Malaysia.
At least 1 year(s) working experience in the related field is required for this position.
Required skills: Familiar with AutoCount accounting software, Excel & Word.