Finance Clerk
4 weeks ago
**Summary**:
To be responsible for all journals, payroll and sub module data entries
**Main Duties / Responsibilities**:
- Responsible for payroll accrual, petty cash advance and reimbursement, for Khairat and insurance claim.
- Responsible for all prepayments schedule to be amortized in general ledge.
- Responsible for preparing standard journal entries every month.
- Responsible of cash counting money with chief cashier as and when required.
- Issuing receipts for other related income - e.g., shop lot rental, uniforms.
- Responsible for payments made to EPF, SOCSO, Khairat, Income Tax, Tabung Haji.
- Prepare cash management reconciliation on monthly basis. these include bank reconciliation, telegraphic transfer, credit note and debit notes & Bank Rakyat.
- Responsible for preparing debit note / credit note (KPJHB & KPJSB) for related company-e.g., telephone, rental, medical expenses.
- Responsible for cheque refund to patients.
- To perform any other relevant duties as and when required by superior.
**Requirement**:
- Required language(s): English, Bahasa Malaysia.
- At least 2 to 3 years of working experience in the related field.
- Working experience in hospital environment is an added advantage.
- Required skill(s): Must be proficient in English, oral and written, must have excellent. presentation skills, must be a team player, and must have a strong leadership personality.
- Good time management skills and ability to multi-task and prioritize work.
**Salary**: From RM1,500.00 per month
Ability to commute/relocate:
- Petaling Jaya: Reliably commute or planning to relocate before starting work (required)
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