Total 6 Audit Assistant job vacancies in Seri Kembangan

Job Description

• • Assisting with filing PV, PO and etc.
  • Supervision Admin Job 
  • Carry out reconciliations both Account Receivable. 
  • Reporting to adhere to all regulatory requirements.
  • Work on various submission, projects as needed.
  • Monitor receivable balances of assigned clients and clients flagged as being slow payers.
  • Preparation of Sales /Receivable invoices reporting to be signed off by Manager.
  • Assist on Audit & Accounting enquires by the Tax Agent/Auditor & Accountant.
  • Ability to learn and work proprietary software.
  • To perform document checking/follow up and accounting data-entry.
  • Responsible for handling AR functions and assisting with month-end financial reports.
  • Provide timely updates on account.
  • Liaise with related departments to coordinate any accounting matters.
  • Other ad-hoc issues as assigned from time to time.

Requirements

• • Candidate must possess at least SPM, Diploma, Advanced/Higher/Graduate Diploma, Finance/Accountancy/Banking or equivalent.
  • Required language(s): Bahasa Malaysia, Mandarin, English
  • Applicants must be willing to work in Sri Kembangan.
  • 0 -3 years of work experience required.
  • Full-Time position(s) available.
  • Knowledge of SQL software an added advantage
  • Candidates fluent in Mandarin preferred as role requires candidates to deal with Mandarin speaking clients
  • Computer literate and soft skills
  • Any financial services experience is an advantage.

Perks & Benefits

• Commission and bonus
• Casual dress code
• Company trips

Duties & Responsibilities: 
- Perform general office support duties.
- Perform management and administration duties.
- Providing administrative support for the department teams. .
- Assist the Line Manager in dealing with incoming and outgoing documents.
- Knowledge in Treasury and Banking will be added advantages.

Requirements:
- Possess at least Diploma / Bachelor Degree in Business Studies / Administration / Management, or equivalent.
- At least 1 - 2 years of working experience in the related field.
- Fresh graduates are welcome to apply!
- Good organization skills and multi - tasking abilities.
- Able to converse fluently in English, Bahasa Malaysia and Mandarin.

Job Highlights:
- 5 working days a week (9am - 6.30pm)
- Providing administrative support to the team.
- Conducive and friendly working environment.
- Medium and expanding company with opportunities for personal growth.
- We observe all Public Holidays in Selangor.
- Car park provided.

Perks & Benefits

• Casual dress code
• Medical insurance
• Free parking
• Staff purchase/ Staff free product entitlement
  
  

職位描述

• • 協助申報PV、PO等。
  • 監督管理職位
  • 對應收帳款進行調整。
  • 報告遵守所有監管要求。
  • 根據需要處理各種提交、項目。
  • 監控指定客戶和標記為緩慢付款人的客戶的應收餘額。
  • 準備銷售/應收帳款發票報告並由經理簽署。
  • 協助稅務代理人/審計師和會計師進行審計和會計詢問。
  • 學習和使用專有軟體的能力。
  • 執行文件檢查/跟進和會計資料輸入。
  • 負責處理AR功能並協助完成月末財務報告。
  • 及時提供帳號更新。
  • 與相關部門聯絡，協調任何會計事宜。
  • 不時分配的其他臨時問題。

要求

• • 候選人必須至少擁有 SPM、文憑、高級/高級/研究生文憑、金融/會計/銀行或同等學歷。
  • 所需語言：馬來語、華語、英語
  • 申請人必須願意在雪州工作。
  • 需要0 -3年的工作經驗。
  • 提供全職職位。
  • 了解 SQL 軟體是額外優勢
  • 優先考慮能說流利普通話的候選人，因為該職位要求候選人與說普通話的客戶打交道
  • 電腦知識和軟技能
  • 任何金融服務經驗都是一個優勢。

津貼和福利

• 佣金和獎金
• 休閒著裝要求
• 公司旅行

職責與責任：
- 履行一般辦公室支援職責。
- 履行管理和行政職責。
- 為部門團隊提供行政支援。 。
- 協助直線經理處理傳入和傳出的文件。
- 財務和銀行方面的知識將是額外的優勢。

要求：
- 至少擁有商業研究/行政/管理文憑/學士學位，或同等學歷。
- 至少1 - 2年相關領域的工作經驗。
- 歡迎應屆畢業生申請！
- 良好的組織能力和多任務處理能力。
- 能夠流利地用英語、馬來語和華語交談。

工作亮點：
- 每週 5 個工作天（上午 9 點至下午 6.30）
- 為團隊提供行政支援。
- 有利且友善的工作環境。
- 中型且正在擴張的公司，提供個人成長的機會。
- 我們遵守雪蘭莪州的所有公共假期。
- 提供停車場。

津貼和福利

• 休閒著裝要求
• 醫療保險
• 免費停車場
• 員工購買/員工免費產品權利
  
  

Responsibilities:

• Prepare daily bank reconciliation report.
• Maintain proper record and organisation of filling system.
• Responsible for day-to-day finance and accounts administration tasks.
• Complete weekly bank recon to ensure no discrepancy in banking.
• Check on petty cash returns from branches and issue reimbursement cheque.
• Check on staff expenses claim and input to staff claim template.
• Perform monthly bank statement reconciliation and resolve discrepancy if any.
• Any other ad hoc assignment.

Requirements:

• Possess at least a Diploma  in Accounting, Finance or related fields with professional qualifications.
• Experienced in SQL Accounting.
• Possess good knowledge of basic bookkeeping procedures.
• Excellent math skills and the ability to spot numerical errors.
• Advance level in MS Excel and good knowledge of accounting software.
• Organization and multi-tasking skills.
• Ability to handle sensitive, confidential information.

Perks & Benefits

• Employee equity
• Open culture
• Personal development opportunities
• Working hours from 8:30am to 5pm                                                  5 Day Work 

職責：

• 準備每日銀行存款餘額調節表。
• 維護灌裝系統的正確記錄和組織。
• 負責日常財務和帳務管理工作。
• 完成每週銀行檢查，以確保銀行業務沒有差異。
• 檢查分行的小額現金回饋並簽發報銷支票。
• 檢查員工費用報銷並輸入員工報銷範本。
• 每月進行銀行對帳單核對並解決差異（如有）。
• 任何其他臨時任務。

要求：

• 至少擁有會計、金融或相關領域專業資格文憑。
• 擁有 SQL 會計經驗。
• 具備基本簿記程序的良好知識。
• 出色的數學技能和發現數字錯誤的能力。
• MS Excel 的高級等級和會計軟體的良好知識。
• 組織和多任務技能。
• 能夠處理敏感、機密資訊。

津貼和福利

• 員工股權
• 開放文化
• 個人發展機會
• 工作時間為上午 8:30 至下午 5 點 5 天工作制