Account Assistant

2 weeks ago


Petaling Jaya, Malaysia Etika Sdn Bhd Full time

**ROLES & RESPONSIBILITIES**

1. Perform month-end closing activities and ensure all relevant reconciliations and schedules are updated accordingly.

2. Maintain general ledger accounts and review journal entries of financial data such as accruals of expenses & prepayment into accounting system.

3. Support AP functions which included manage the vendor master creation and liaise with supplier on payments issues if any.

4. Review and verify the staff claims submission in monthly basis.

5. Responsible and follow up intercompany billing and reconciliation with holding co/intercompany.

6. Create and maintain lease schedule in accordance to MFRS16 whenever required.

7. Liaise with auditors and tax agents for audit and tax queries.

8. Perform special task/projects/assignments or any other admin work given by Finance manager as and when required.

**REQUIREMENTS (Education, Years of Experience, Skills, Etc)**
- At least 1 to 3 year (s) of relevant working experience in the related field is required.
- Knowledge in Accounting system Business Central would be an added advantage.
- Proficiency in MS Office and IT savvy.
- Independent, self-motivated, proactive and team player.
- Possess positive attitude, meticulous, and good analytical skill.

**Job Type**: Permanent

**Salary**: RM1,800.00 - RM2,300.00 per month

**Benefits**:

- Additional leave
- Flexible schedule
- Health insurance
- Maternity leave
- Opportunities for promotion
- Parental leave

Schedule:

- Monday to Friday

Supplemental pay types:

- 13th month salary
- Performance bonus

Application Question(s):

- Are you willing to work in Petaling Jaya?
- What is your current and expected salary?

**Education**:

- Diploma/Advanced Diploma (preferred)

**Experience**:

- Accounts Assistant: 1 year (preferred)



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