Up to RM3,000
Maintain partial/full set of accounts/book-keeping.
Prepare Internal reconciliation, invoicing, utilities bills and journals.
Assist in monthly preparation of financial, debtor and creditor aging report.
Responsible for day to day accounting support.
Maintain proper filing system to ensure documents are traceable in an efficient manner.
To process transactions, online payment, issuing cheque if required, and updating excel files.
To liaise with other departments including Purchasing Department, Human Resource Department, Administrative and others related to payment matters.
To ensure payments done in an organized and timely manner.
Maintaining a database, ensuring that records are complete and up to date.
To prepare monthly bank reconciliation as required.
Assist in monthly closing of account and ledger.
Assist in stock count as required.
Any other duties assigned by the superior.
Minimum Professional Certificate or Diploma in Accounting or other relevant major.
At least 2-year relevant working experience is preferred.
Working experience in Auto-count OR focus ERP accounting software is preferred.
Mandarin speaker will be an added advantage (Have to deal with suppliers from China).
Possess good interpersonal and communication skills.
Fresh Graduates are welcome to apply.
Perks & Benefits
- Commission and bonus
- Allowance (travel stipends, transportation, etc.)
- Central location