Persatuan Pemuda-Pemuda Kristian Pulau Pinang (The Young Men's Christian Association Of Penang)
Penang
Presencial
MYR 100.000 - 150.000
Jornada completa
Hace 2 días
Sé de los primeros/as/es en solicitar esta vacante
Descripción de la vacante
An organization in Penang is looking for a detail-oriented Accounting professional to manage financial procedures. Responsibilities include overseeing accounts payables and receivables, preparing financial reports, ensuring compliance with tax regulations, and supporting HR-related tasks. The ideal candidate should possess a Degree/Diploma in Accounting, have at least 3 years of relevant experience, and possess strong communication skills. This role offers benefits including EPF and hospitalisation coverage.
Servicios
EPF, EIS and SOCSO contributions
Yearly Increment
Hospitalisation
Personal Accident
Formación
At least 3 years of related working experience in accounting procedures.
Expertise in financial procedures ensuring accuracy and compliance.
Responsabilidades
Manage all Accounts Payables and Receivables activities.
Prepare monthly aging reports and assist in month-end closings.
Perform monthly bank reconciliations and record transactions.
Maintain compliance with government regulations for e-invoices.
Prepare and submit tax returns and payments on time.
Assist with budget preparation and audits.
Support HR and administrative finance tasks.
Conocimientos
Attention to detail
Communication skills
Interpersonal skills
Resourcefulness
Self-motivation
Team player
Ethics
Educación
Degree/Diploma in Accounting
Herramientas
Financial Accounting system
Microsoft Office
Descripción del empleo
We are seeking a detail-oriented Accounting professional with a solid background in financial procedures and a commitment to accuracy and compliance.
Requirements
Degree/Diploma in Accounting
At least 3 years of related working experience handling accounting procedures.
Hands on experience in Financial Accounting system and knowledge in Microsoft Office applications.
Strong verbal and written communication skills, good interpersonal skills, resourceful, self-motivated, result oriented, a team player, ethical and able to work independently and responsibly.
Responsibilities
Coordinate and manage all Accounts Payables and Receivables activities including invoice processing and payments.
Prepare monthly debtors and vendors aging reports and month-end payables and receivables analysis to support month-end closing process.
Perform monthly bank reconciliation and ensure all bank deposits and payments are recorded and sufficient funds cover operational and capital investment needs.
Ensure e-invoices are generated, verified and submitted accurately in a timely manner and comply with government regulations.
Ensure Sales and Service Tax (SST), Tourism Tax (TTX), Local Government Fees (LGF) and Withholding Tax compliance by preparing, reconciling and submitting returns and payments in a timely manner.
Support budget preparation, monthly and year-end financial close and attend to external auditor’s requests/queries.
Support Human Resource and Administrative related tasks assigned.
Support any other Finance related tasks assigned.
Carry out any other tasks assigned by the General Secretary and department heads.
* El índice de referencia salarialse calcula en base a los salarios que ofrecen los líderes de mercado en los correspondientes sectores. Su función es guiar a los miembros Prémium a la hora de evaluar las distintas ofertas disponibles y de negociar el sueldo. El índice de referencia no es el salario indicado directamente por la empresa en particular, que podría ser muy superior o inferior.