Managing and coordinating the accounts function of the company.
To handle the accounts receivable / account payable / reconciliation / general ledger or inventory.
Prepare monthly finance statement and other reports as deemed necessary.
Ensure proper accounts documents are filed and maintain properly.
Assist in maintaining and preparing full set of accounts.
Obtaining and compiling accounting documents and records.
Preparing vouchers, coding and keying into accounting software and therefore maintain proper filing of accounting records.
Perform relevant reconciliations, such as inter-company balances, bank balances and other accounts, balance sheet, income. statements, cash flows statement and breakdown on balance sheet / income statements items.
Preparation of schedules for audit and tax purposes including attend to auditors and tax agents’ queries / requests.
To assist in daily operational duties such as stock control / report, petty cash and claimed expenses etc including expenses analysis.
JOB REQUIREMENT
Diploma in Accounting or equivalent.
Key Competencies
Good communication and interpersonal skills.
Results oriented and has a right sense of urgency.
Familiar with computerized accounting systems and possess hands on working attitude.
Matured personality, team player and ability to work independently.
Able to handle highly confidential information.
Organized, with an ability to meet deadlines.
KPI's
On time collection from customer.
On time payment to supplier.
SUGIHARA GRAND INDUSTRIES SDN BHD
Lot, 3, Jalan Sultan Hishamuddin 2, Kawasan Perusahaan Selat Klang Utara, Port Klang, Selangor