Account Clerk

7 days ago


Petaling Jaya, Malaysia Primer Kenrich Sdn Bhd Full time

__
- **Responsibilities**:_
- Process accounts payable and accounts receivable transactions in a timely and accurate manner, ensuring compliance with company policies and procedures.
- Review and reconcile vendor statements, resolving any discrepancies, and managing vendor relationships.
- Maintain and update vendor master files, ensuring they are accurate and up to date.
- Process employee expense reports and credit card transactions, ensuring compliance with company policies and procedures.
- Prepare and process payments, ensuring accuracy and timeliness.
- Assist in the preparation of monthly financial statements and supporting schedules, ensuring accuracy and completeness.
- Prepare and post journal entries to the general ledger, ensuring accuracy and completeness.
- Reconcile bank statements and other accounts as required.
- Manage the accounts receivable function, including customer billing, collection, and reconciliation.
- Provide support to the Finance Manager in the preparation of annual budgets and monthly forecasts.
- Ensure compliance with tax regulations, filing tax returns, and responding to tax inquiries.
- **Requirements**:_
- Bachelor's degree in Accounting or Finance.
- 1-2 years of experience in accounts payable, general ledger, and accounts receivable accounting.
- Excellent knowledge of accounting principles and practices, and experience with accounting software.
- Strong attention to detail and ability to multitask.
- Excellent communication and interpersonal skills.
- Proficiency in Microsoft Office, especially Excel.
- Fluent in Chinese language (Mandarin) would be added advantages.

**Job Types**: Full-time, Permanent, Contract, Fresh graduate
Contract length: 12 months

**Salary**: RM2,000.00 - RM2,500.00 per month

**Benefits**:

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

Schedule:

- Monday to Friday

Supplemental pay types:

- Performance bonus

**Education**:

- Diploma/Advanced Diploma (preferred)

**Experience**:

- Accounts Receivable: 1 year (preferred)
- Accounts payable: 1 year (preferred)
- General ledger: 1 year (preferred)

**Language**:

- Mandarin (preferred)


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