Job Requirements.
*Candidate must possess at least LCCI Certificate/Diploma in Accountancy or equivalent.
*At least 1 year(s) of working experience in the related field is required for this position.
*Experience in audit environment and have knowledge in audit and taxation matters would be added advantages.
*Good command in both verbal and written English and Bahasa Melayu.
*Ability to handle full sets of accounts with minimum supervision.
*Computer literate and proficient in MS office particular in MS Excel and MS Word.
*Familiar and have knowledge in accounting software will have an added advantage.
*Good knowledge and experience in bank reconciliation.
*Good interpersonal and communication skills.
*Self-motivated with high attitude for learning, responsible, results-oriented and able to work with minimum supervision and independently.
*Able to multi-task and work under pressure.
*Able to communicate efficiently with our suppliers and customers as necessary.
*Preferably candidates who can start immediately or within a short period of notice.
*Full-Time positions available.
Job Responsibilities.
· Able to handle full set of accounts as well as all general accounting function in an accurate timely manner.
· Handling all Accounts Receivables and Accounts Payable transactions.
· Preparation of monthly bank reconciliation.
· Ensure accuracy, completeness, timeliness and data integrity of all financial data.
· To maintain and update records of all payment transactions and filing of the related documents.
· Responsible for maintaining general ledger, journal entries and month end accounts closing.
· Responsible for treasury / bank matters, including review Cash-flow forecast and requirements.
· Meet the deadlines on the closing of periodic and annual account including classification of account.
· Coordinate and liasing with external auditors.
· Prepare documents for audit and tax related matters.
· Prepare weekly and monthly management report.
· Assists in administration work as and when assigned.
· Assisting Accountant in the overall financial reporting which includes preparation of monthly report and Yearly Budget and Business Plan.
· Update daily transaction in the accounting system.
· Perform any other duties as may be assigned from time to time.
· Prepare staff salaries, EPF, SOCSO and PCB.
· Liaise with government bodies and bankers.
· Assisting accountant to prepare yearly budget,
· Do account / admin filing such as AP / AR invoices, cash and bank payment vouchers in a daily basis.
· Prepare the advertisement for job vacancy and do arrangement for interview session with candidates.
· Assisting billing supervisor to do daily checking on job sheet for revenue and costs.