Finance Executive
6 months ago
**Job Overview**
**Job Descriptions**
- Accounts Payable Processing: Verify the completeness of documents received from various department before posting the double entries into the accounting system and arrange for payment.
- Accounts Receivable Processing: Issuance of invoices, posting of double entries into the accounting system, monitor the collection and aging report and other operational issues related to receivables.
- Maintain Fixed Assets register and depreciation schedule.
- Assist in month-end closing of accounts including posting of general ledger transactions and reconciliation of accounts including bank, inventory and creditors reconciliation.
- Assist in handling Company’s audit and taxation matter.
- Assist in maintaining an organized filing system for payment vouchers, petty cash advances and claims, sales invoices and its supporting documents.
- Assume responsibility for any other relevant tasks that are being assigned from time to time.
Pay: RM3,000.00 - RM4,500.00 per month
**Benefits**:
- Free parking
- Health insurance
- Maternity leave
- Opportunities for promotion
- Professional development
Schedule:
- Monday to Friday
Supplemental pay types:
- Performance bonus
- Yearly bonus
Application Question(s):
- What is your current salary?
- What is your expected salary?
**Education**:
- Bachelor's (preferred)
**Experience**:
- Finance: 3 years (preferred)
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