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 Summary of role requirements: Looking for candidates available to work: Monday: Morning Tuesday: Morning Wednesday: Morning Thursday: Morning Friday: Morning 2-3 years of relevant work experience required for this role Working rights required for this role Expected start date for role: 01 October 2023

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

Job Overview
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