To handle account data entry such as GL, AR & AP are correctly recorded and prepared on a timely basis.
To ensure timely closing of monthly & yearly management account for submission to audit.
To analysis of costing and ensuring all cost are identified and recorded accurately.
Control and manages end-to-end financial processes in support of the account which includes collections, payment, monthly close activities and balance sheet reconciliation.
To assist monthly payroll preparation and verify all statutory correspondence PCB, EPF, SOCSO, EIS.
Assist in HR matters when needed and provide administrative assistance to management.
Present the relevant documents and reports in the meetings as requested by the management from time to time.
To exercise discretion on Company information and safeguard Company’s interest at all times.
Undertake ad-hoc projects or any other duties assigned by your Superior from time to time.
JOB REQUIREMENT
Candidate must possess at least Diploma/Bachelor’s Degree/Professional Degree in Finance/Accountancy or equivalent.
Minimum 3 years working experience.
Computer literate with knowledge of Microsoft Office.
Able to work independently with little supervision.
Punctual and have a great “Can Do” attitude and able to search for innovative solutions.
Priority will be given to those able to start immediately.
Good interpersonal skills, results driven and a team player.
