RM2,500 - 3,000 monthly
Bilangan Pemohon
:000+
RESPONSIBILITIES Includes
1. Handle full set of accounts and responsible for month-end / year-end financial closing activities, journal postings and prompt submission of relevant reports on timely manner.
2. To ensure all FA Listing, Accruals, Prepayments, and Supplier invoices are processed and posted accurately into accounting system. Resolve any accounting discrepancies and highlight any irregularities.
3. Check and verify collections/payments from/to all accounts receivables / payable.
4. Prepare monthly reporting & bank reconciliation
5. Perform ad-hoc duties/tasks as assigned by the HOD
6. Any other duties to be assigned from time to time by management
REQUIREMENTS
1. Candidate must possess at least Diploma/Bachelor’s Degree in Business Studies/Administration/Management, Finance/Accountancy, or equivalent.
2. Minimum 1 year of working experience in related field
3. Excellent in computer applications (Microsoft Words, Excel, Power point, computer system)
4. Proactive, meticulous, responsible, take ownership, independent and organized
5. Excellent listening & writing skills, critical thinker with attention to details
6. Must be detail oriented, organized, and a proactive self-starter able to work with minimal supervision
7. Ability to multitask and meet deadlines in a fast-paced environment
8. Required language(s): English, Chinese & Bahasa Malaysia
Kerja ini mempunyai jadual kerja berikut:
Pekerjaan ini mempunyai faedah berikut:
Kongsi kerja ini dengan rakan anda
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