Description

Job Description
Assist in handling full set of account including Account Receivable (AR) & Account Payable (AP).
Assist in ensuring accuracy of accounting records, bank reconciliations, inter-company balances, audit schedules, etc.
Assist in liaising with bankers, creditors, customers, associates on business matters;
Assist in preparing the audit schedules for the annual audit and liaising with the external auditors on the issue and resolving the matters
Assist in closing of monthly Company accounts & Preparation of Management Accounts & Reports and timely submission with minimum error.
Maintain proper records of all accounting transactions
Familiar with SQL Accounting software
Handle petty cash expenses
Familiar with Income Tax filing & SST submission is an advantage.
Able to commence work immediately / short notice is an added advantage
Salary range : RM 2500 – RM 3500

Company

KERJA-KERJA PENDAWAIAN ELEKTRIK UNTUK BANGUN PEJABAT, RUMAH DAN SEBAGAINYA YANG BERKAITAN.

Tagged as: Account Payable, Account Receivable, Accounting, Accounting Records, Bank Reconciliations, Filing, Income Tax, Management, Petty Cash, Sql

Job Overview
We use cookies to improve your experience on our website. By browsing this website, you agree to our use of cookies.

Sign in

Sign Up

Forgotten Password

Cart

Cart

Share