Accounting Admin
6 months ago
Verifying the accuracy of invoices and other accounting documents or records
- Update and maintain accounting journals, ledgers, and other records detailing financial business transactions (e., disbursements, expense vouchers, receipts, accounts payable). Enters data into computer system using defined computer programs.
- Compile data and prepare a variety of reports
- Reconciles records with internal company employees and management, or external vendors or customers
- Monthly bank reconciliation
- Recommends action to resolve discrepancies
- Investigate questionable data
- Maintaining a database, ensuring that records are complete and current
- Recording information, processing, and filling forms
- Updating ledgers, researching and resolving discrepancies
- Abiding by all company procedures and accounting principles
- Responding appropriately to vendor, client, and internal requests
- Ensuring the Accounting Department runs smoothly and efficiently
**Requirements**:
- Degree in Finance/Accounting
- Fresh graduate are welcome
- Thorough knowledge of accounting principles and procedures
- Excellent accounting software user, Microsoft tools and administration skills
- Mature and well organized, able to manage pressure and meet deadlines with accuracy in completing task
- Positive attitude and possess people skill to work with other departments and external parties
**Salary**: RM1,500.00 - RM4,000.00 per month
**Benefits**:
- Maternity leave
- Opportunities for promotion
- Parental leave
- Professional development
Schedule:
- Monday to Friday
Supplemental pay types:
- Yearly bonus
**Experience**:
- SQL: 2 years (required)
- Account management: 1 year (required)
Willingness to travel:
- 100% (required)
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