· Ensure accuracy on daily purchases records and invoices posting
· Perform Account Payables ledger reconciliation with supplier Statement of Account
· Ensure accuracy on daily shipment records and sales invoice posting
· Perform Account Receivables ledger reconciliation and follow up with customers on collection
· Manage bank ledger reconciliation and perform daily, weekly and monthly payment transactions
· Prepare journal entries for monthly, quarterly and yearly closing of account
· Perform Profit & Loss account analysis and financial reporting
· Support internal control, external audit and taxation requirements
· Perform other ad-hoc tasks as assigned by supervisor
Qualifications & Requirements:
· Bachelor’s Degree in Accounting, Finance or its equivalent qualification
· Fresh graduate or with 1-2 years related working experience
· Proficient in MS Excel and knowledge of SQL accounting software is an added advantage
· Good communication skills
· Team player, self-motivated and willing to learn new skills
Job Type: Full-time
Pay: RM2,500.00 - RM3,000.00 per month
Benefits:
Schedule:
Supplemental Pay:
Language:
Work Location: In person
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