To provide support to the Finance Department.
To manage daily operations and assist in preparing full set accounts, including Accounts Receivable, Accounts Payable, General Ledger, filing, etc.
To perform daily processing of accounts payable and receivables, including verifying, classifying, data entry, and posting transactions.
To prepare creditor and debtor reconciliations, as well as bank reconciliations, to ensure all transactions are properly recorded and to detect errors.
To ensure details entered into the system are correct and accurate at all times.
To ensure report deadlines are met.
To liaise with external parties (auditors, company secretaries, tax agents) regarding accounting-related matters.
To assist with ad-hoc assignments as required by the supervisor.
Requirements:
Candidate must possess at least a Diploma / Advanced / Higher / Graduate Diploma in Finance, Accountancy, Banking, or equivalent.
Fresh graduates are encouraged to apply.
Strong communication, interpersonal, and follow-up skills.
Required languages: English, Mandarin, Bahasa Malaysia. Knowledge of additional languages is an advantage. Proficiency in Mandarin is preferred for communication with Mandarin-speaking clients.
Experience with the Autocount Accounting System is an advantage.
Strong analytical and leadership skills with keen attention to detail and resourcefulness.
Parking expenses are claimable.
Very convenient location, near LRT and KTM stations; office above a shopping mall.
Opportunities for career advancement.
Vibrant and energetic office culture.
Performance is always rewarded accordingly.
* Le salaire de référence se base sur les salaires cibles des leaders du marché dans leurs secteurs correspondants. Il vise à servir de guide pour aider les membres Premium à évaluer les postes vacants et contribuer aux négociations salariales. Le salaire de référence n’est pas fourni directement par l’entreprise et peut pourrait être beaucoup plus élevé ou plus bas.