Finance Assistant
2 days ago
**Job Brief: Finance Assistant / General Finance Clerk**:
**Position Overview**:
**Key Responsibilities**:
**1. Financial Administration**:
- Assist in preparing and processing invoices, payment vouchers, and staff claims.
- Reconcile daily cash collections and ensure they match transaction records.
- Support month-end and year-end financial closing processes.
**2. Documentation and Record-Keeping**:
- Maintain accurate and up-to-date financial records, ledgers, and reports.
- Organize and file finance-related documents for easy retrieval and reference.
**3. Billing and Collections**:
- Prepare and issue bills to clients, vendors, or relevant departments.
- Track payments and follow up on outstanding balances when required.
**4. Inventory and Procurement Support**:
- Assist in monitoring office supply levels and coordinating purchase orders.
- Maintain records of supplier invoices and ensure timely processing.
**5. Reporting**:
- Generate daily, weekly, and monthly financial summaries and reports.
- Assist in compiling reports for management review, including expenditure tracking.
**6. Compliance and Regulations**:
- Ensure financial activities comply with internal policies and external regulations.
- Assist in the preparation of documents for audits and inspections.
**7. Operational & Administrative Support**:
- Support finance-related administrative duties such as data entry and tracking expenses.
- Provide assistance in coordinating financial aspects of meetings or projects.
**8. Meeting Coordination and Follow-Up**:
- Attend relevant finance or admin meetings when required.
- Take notes and follow up on pending finance-related matters.
**Qualifications**:
- Basic knowledge of accounting principles and financial practices
- Strong attention to detail and accuracy in data handling
- Proficiency in Microsoft Excel and accounting software is an advantage
- Good organizational and time management skills
- Ability to maintain confidentiality and work independently
- Familiarity with procurement and invoice processing procedures
**Additional Note**:
**Job Types**: Full-time, Permanent, Fresh graduate
Pay: RM1,800.00 - RM2,200.00 per month
**Benefits**:
- Opportunities for promotion
- Professional development
Schedule:
- Day shift
Supplemental Pay:
- Attendance bonus
- Overtime pay
- Performance bonus
Work Location: In person
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