Responsible for daily accounting receivable transactions, data entry and concern reports
Prepare bills, invoices and bank deposits
Monitor and reconcile AR accounts to ensure payments are up to date and posting correctly by following the company standard process.
Research and resolve AR invoice discrepancies and issues
Prepare month-end closing and concern reporting & year-end
Providing all concerned documents & reports for both internal & external audit portions.
To perform other ad-hoc duties & responsibilities that may be needed or assigned by superior as and when required.
Oversee cashflow and P&L management of the Company, to monitor payment and collection schedule to achieve efficiency in cash management system.
Timely liaises with External Auditors, Tax Agents, Bankers, Company Secretaries and Statutory Department for related matters.
Screening the candidates by resume shortlisting, phone interview and personal interviews with coordination with the concerned departments & background verification of the shortlisted candidates
Issuing Letter of Offer/Intent/Employment to the selected candidate
Maintain employees’ leaves, medical and attendance record.
Conduct payroll transactions in an efficient, accurate & timely manner.
Maintain and update payroll information and resolve any discrepancies. Job Requirement
At least a Bachelor's Degree / Professional Degree in Finance / Accountancy / Banking (CPA, ACCA, CIMA)
Minimum 1-3 years experience in accounts receivable & general accounting and experience will be an added advantage
PC literate, especially in Microsoft Office (Outlook, Word, Excel, PowerPoint etc)
Good command of English.
Able to work under low supervision and within a small team
Strong sense of commitment, work under pressure, self-motivated and teamwork.
Analytical, meticulous, enthusiastic, responsible, well organized and possess a strong work ethic2021-10-31|||Bangsar, Kuala Lumpur. |||Management||||||Fe-WPIvc~Q~DSIn3|||FULL_TIME|||MYR|||HOUR|||single||||||||||||false