Compile and analyze financial information to prepare financial statement including monthly and annual accounts.

Review Debtors and Creditors Aging monthly. Join in all credit meetings.

Assist Financial Controller in financial analysis. ...

Prepare Sales Invoice, Customer Statement, update collections

Prepare Payment (Cheque & Online) including petrol claims, credit cards, utilities, EPF, Socso, PCB, TAX payment

Prepare Bank Reconciliation ...

Ensuring in timely closing of monthly accounts

Handle full set of account timely reported to GST submission

Handle of filing, keep record and assuring accurate documents filing ...

Maintain an effective filing system for all documents and record

Prepare, issue and monitor all payment related matters

Prepare related monthly reports according to schedule ...

Basic Salary of RM3000-RM10000 (not including commissions, bonuses, and cash incentives)

Yearly incentive trips and performance bonus

Preferential of Banking facility rates ...

Expected salary: RM2,000 - RM3,500 per month

3. Assist in preparation yearly annual budgets.

4. Liaise with auditors and tax agents on annual statutory audits; preparation of tax computations and returns and bankers.

5. Any other ad-hoc related tasks within the company as assigned by the management. ...

Preferential of Banking facility rates

Unlimited Medical Coverage

Permanent Employment ...

Computer literate in Microsoft office Application

Strong numerical skills

Good communication and written in English ...

Pleasant personality, energetic, passionate about work, tenacious and strong teamwork.

Added advantages if have >2 years’ experience in preparing full set account with good knowledge in doing financial modelling on Excel Worksheet.

Job Type: Full-time

Positive working attitude and strong sense of responsibility

Minimum 2 years of work experience in the related field is required for this position.

Basic accounting knowledge ...

Compile and analyze financial information to prepare financial statement including monthly and annual accounts.

Review Debtors and Creditors Aging monthly. Join in all credit meetings.

Assist Financial Controller in financial analysis. ...

Collaborate with the Business Development department, providing support and coordination as needed.

Maintain organized records and documentation for all transactions and communications.

Assist in general administrative tasks to support the smooth operation of the department. ...

Liaise with internal and external auditors on general ledger/reporting matters and tax agents on tax matters to ensure accounts and tax returns will be filed on time and to liaise with the bank on the facilities

Prepare company forecast and budgets report as well as cash flow forecast. To compute the tax provision and tax planning for the company

Develop and implement financial policies and procedures to enhance efficiency and accuracy ...

Processing sales invoices for customers and sending them to suppliers. Assist supplier to investigate and settle complain case.

Prepare sales invoices into system once complaint case settled, to ensure payment received on time.

Check payment details from customers, verify the deliveries listing ensure the quantity and amount are correct then processing Sales Invoices and courier the invoices. Sales invoices must be completed and couriered out within a day. ...

Monitor documents despatch and received

Recording documents flow and filing

To perform conveyancing law documentations

Prepare related reports timely submission for monthly.

To record, bank in and issue official receipt bank reconciliation

Any other duty(s) assigned or instructed by superior from time to time

Finance

Budgeting

Data analysis ...