Account HR Admin

3 weeks ago

Setapak, Malaysia Asia Camp Sdn. Bhd. Full time

Scope of work is practice-wide.
- Maintains Accounts Payable including but not limited to verifying and matching purchase orders to invoices, verifying invoices with proper departments
- Processing and coding invoices and refunds per set company protocols and generally accepted accounting principles, entering invoices into the accounting program, and preparing checks and report creation each check run
- Scanning, merging of invoices and reports into the company servers then disposal of invoices per company protocol per company.Close the monthly financial records according to generally accepted accounting principles
- Prepare and enter journal entries
- Perform monthly account reconciliationsAssist in preparing annual budget
- Responsible for reconciling inventory
- Prepare monthly/quarterly/annual reporting package for Directors
- Daily cash reconciliation and month end reconciliation between bank deposits and Account Receivable entry and Billing Department for closing month Ensure cash receipts are in compliance with contracts
- Monitor leases for payment, terms and condition
- Assist in preparing and filing all property tax returns
- Prepare and file quarterly sales and use tax returns
- Fixed Asset entries and reconciliations
- Maintain ledger and depreciation schedules for all fixed assets
- Transfer assets in GL and Fixed Asset software as needed

**Requirements**:
2 year accounting degree required or experience commensurate with a degree
Preferred 1+ years experience in accounting with a degree, medical office experience a plus
Cyma accounting program experience a plus
Strong Excel skills
Must display the following capabilities:
Integrity
Initiative
Communication skills
Operating Environment Awareness

Pay: RM1,800.00 - RM2,500.00 per month

Ability to commute/relocate:

- Setapak: Reliably commute or planning to relocate before starting work (required)

**Location**:

- Setapak (required)

Willingness to travel:

- 100% (required)

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