Account Manager
3 weeks ago
Set up the chart of account and structure the necessary reports.
- Ensure the assets capitalization and depreciation method are in line with company policy.
- Ensure all the disposals are associated with proper authorization.
- Propose to Management to write offspoilt assets.
- Verity the monthly Bank Reconciliation to ensure all the receipts and payments are correctly entered.
- Ensure ail the transaction are authorized.
- Sport check on physical cash against ledger balance.
- Verify payment voucher (transport/utility bills and JB petty cash claims) against supporting document before submit to General Manager
- Ensure all receipts are through cheques, except Cash Sales.
- Verify Receipts Voucher against photocopy cheques and bank in-slip.
- Verify the Credit Note Requisition Form
- Supervise Account Staff
- Trouble shooting all the accounting problems
- Coordinating with accounting software supplier
- analyses Account Record
- Highlight to Management on abnormal transactions / trends
- Coordinating with accounting software supplier
**Job Types**: Full-time, Permanent
**Salary**: Up to RM10,000.00 per month
Schedule:
- Day shift
- Monday to Friday
Ability to commute/relocate:
- Tebrau: Reliably commute or planning to relocate before starting work (required)
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