Responsibilities
- 负责记录公司日常财务交易(包括收入、支出、收款及付款)
Record daily financial transactions (including income, expenses, receipts, and payments)
- 处理发票、收据及付款凭证,确保资料完整准确
Handle invoices, receipts, and payment vouchers, ensuring accuracy and completeness
- 协助进行银行对账(Bank Reconciliation)
Assist in bank reconciliation
- 协助计算及申报相关税务(如 SST、所得税等)
Assist in tax computation and submission (e.g., SST, income tax)
- 协助处理薪资及相关法定扣款(如 EPF、SOCSO)
Assist in payroll processing and statutory deductions (e.g., EPF, SOCSO)
- 确保财务记录符合公司政策及相关法规要求
Ensure financial records comply with company policies and regulations
- 协助审计(Audit)工作,并准备相关文件资料
Assist in audit processes and prepare required documentation
- 使用会计软件进行账务处理(如 AutoCount、SQL 等)
Use accounting software (e.g., AutoCount, SQL) for bookkeeping
- 完成上级安排的其他相关财务工作
Perform other ad hoc tasks assigned by supervisors
Qualifications
- Academic Qualification: Diploma / Degree 在读或毕业
Currently pursuing or graduated with Diploma/Degree
- 具备基本会计知识
Basic knowledge of accounting
- 熟悉 Microsoft Excel 或 Google Sheets
Proficient in Microsoft Excel or Google Sheets
- 细心、责任感强,具备良好的数字敏感度
Detail-oriented, responsible, and strong numerical sense
- 具备良好的沟通能力及团队合作精神
Good communication skills and a team player
- 能按时完成任务,具备基本时间管理能力
Able to meet deadlines with good time management
- 会使用会计软件(如 AutoCount、SQL)者优先
Knowledge of accounting software (e.g., AutoCount, SQL) is an advantage
- 可立即上岗或短期内到岗者优先
Able to start immediately or within short notice is preferred
Working Area
Hybrid(work from home / Office(Kuchai Lama, KL))