Accounts & Admin Ecutive
6 months ago
Prepare full set of account; prepare monthly closing and financial reports (P&L, Balance sheet, debtors and creditors Aging Report, sales report, production report and other reports when necessary) independently under minimum/ no supervision.
- Must prepare Accural, Jounal Data Entries, Fixed Assets and Depreciations.
- Manage various aspects of month and closing activities including ensuring proper cut off and timely reconciliation of balance sheet accounts.
- Prepare Cheques, payment vouchers, bank reconciliations and debit/ credit note issuing.
- Ensuring timely credit collection from customers and monitor daily/ weekly/ monthly cash flow movement to ensure sufficient fund is maintained for operation requirements.
- Ensure proper recording and filing of documents are maintained.
- Petty Cash Control and other Miscellaneous Payment.
- Sales tax and GST report submission.
- Annual EA form submission for all employees.
**Job Types**: Full-time, Permanent
**Salary**: From RM4,000.00 per month
**Benefits**:
- Free parking
Schedule:
- Monday to Friday
Supplemental pay types:
- Overtime pay
**Experience**:
- Accounting: 4 years (preferred)
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