Junior Officer, Finance
1 week ago
**Responsibilities**:
- Verify all petty cash claims and prepare payments.
- Maintain Account Payable and liaise with site personnel and the procurement and inventory unit to carry out reconciliation, vetting vouchers, matching document with information in the POIS and preparing payment for creditors.
- Import purchases and payments in POIS to Accounting system.
- Maintain Account Receivable. process billing and ensure that collection of overdue accounts are prompt, and notify the respective site operations managers to resolve aging of delinquent.
- Maintain cash book and records of all cash and cheques transactions, and reconcile all bank statement with the cash book.
- Prepare GST returns.
- Reconcile Banks statement of accounts.
- Reconcile Creditors statement of account.
- Reconcile General Ledger and Debtor Ledger.
- Reconcile Intercompany transaction and balancing accounts.
- Prepare asset schedule.
- Participate in monthly and year-end financial closings, preparation and compilation or financial reports for subsidiaries companies.
- Preparation of job costing and audit schedules.
- Prepare financial budgets and project cash flow.
- Carry out book entries and seeks clarifications from the relevant Division/Section Managers should discrepancies be found in the accounts.
- Perform any other duties as directed by the immediate supervisor or higher management.
**Requirement**:
- Diploma/Degree in Accounting.
- Minimum 2 years relevant experience in handling full sets of accounts.
- Good Communication skills; both verbal and writing in English.
- Computer literate with Microsoft Window environment.
- Meticulous
**Salary**: RM1,500.00 - RM4,000.00 per month
**Benefits**:
- Free parking
- Health insurance
- Maternity leave
Schedule:
- Monday to Friday
Supplemental pay types:
- Overtime pay
- Yearly bonus
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