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Klang, Malaysia Unimaju Logistics Sdn Bhd Full time

Prepare Financial Monthly Reports Prepare & Generate Monthly Sales
- Closing Report & Sales Commission
- Check final costing & posting of Sales Invoices & Purchases Invoices into System
- Update all receipts (AR) & payments (AP) into System
- Generate AR & AP Ageing
- Generate Credit Note & Debit Note
- Prepare Statement of Accounts & CTC Invoices for customer
- Update monthly AR report for Sales Dept (outstanding & actual collection)
- Prepare Monthly AP Schedule (payment forecast)
- Prepare Payment Vouchers & Issuing of Cheques (suppliers, office expenses, claims, etc.)
- Assist Annual Audit & liaise with auditors
- Any Ad-hoc duties assigned by immediate superior
- Work Location : Bandar Botanic

Pay: RM3,200.00 - RM4,000.00 per month

**Benefits**:

- Health insurance
- Maternity leave
- Opportunities for promotion
- Professional development

Schedule:

- Day shift

Supplemental pay types:

- Performance bonus
- Yearly bonus

**Education**:

- Diploma/Advanced Diploma (preferred)

**Experience**:

- Accounting: 5 years (preferred)

**Language**:

- Mandarin (preferred)

Application Deadline: 06/30/2024
Expected Start Date: 07/01/2024