Account Human Resources
6 months ago
Prepare full set accounts involving invoices, accounts receivable, accounts payable, fixed assets schedule, general journal, Management Report (P&L and Balance Sheets) and reporting to Directors on monthly basic.
- Prepare monthly bank reconciliation and resolve any reconciliation differences.
- Prepare aging reports for debtors and creditors and reporting to superior.
- Ensure all financial transactions are recorded accurately, completely, and up-to-date.
- Prepare and submit SST before deadline.
- Prepare annual accounting records for audit, and liaise with external auditor and corporate secretaries on all auditing issues.
- Liaise with bankers, auditors, tax agents, advisors and other regulatory bodies for accounting and finance related requirements and compliance's
- Filling of updated, complete and accurate supplier quotation/price lists, and verify all the Purchase Orders & Petty cash claims with related supporting documents to ensure genuine & reasonable activities before proceed.
- Ensure all the creditors invoices are supported by approved genuine Purchase orders before submitted to superior for payments.
- Updates Fixes Assets Listing.
- Perform yearly stock cycle count and reporting to Directors.
- Liaise with other department to collect related information for the products costing.
- Provide the financial analysis as needed, in particular for capital investment, pricing decision and contract negotiation.
- Maintain updated and precise attendance records.
- Process payroll.
- Prepare all admin related letters.
- Assist in any ad-hoc tasks as required.
Pay: RM2,000.00 - RM2,500.00 per month
**Benefits**:
- Additional leave
- Company car
- Maternity leave
- Parental leave
Schedule:
- Day shift
Supplemental pay types:
- Overtime pay
- Yearly bonus
**Education**:
- Bachelor's (required)
**Experience**:
- Accounting: 3 years (required)
**Language**:
- malay (required)
- English (required)
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