Accounts Assistant
12 hours ago
About Us:
CKC Corporate Services Sdn. Bhd. is a professional firm in Malaysia providing one-stop solution for all your accounting needs. Led by a Chartered Accountant registered with the Malaysia Institute of Accountants (MIA) and a member of the prestigious Institute of Chartered Accountants in England and Wales (ICAEW), we pride ourselves on delivering exceptional service and expertise to our clients.
Currently, we have vacancies in our Pontian, Johor branch - CKC Corporate Resources (Pontian) Sdn. Bhd. for the position of Accounts Assistant.
What We Offer:
· A supportive and collaborative work environment.
· Opportunities for professional growth and development.
· Exposure to a wide range of accounting and auditing tasks.
· Competitive salary and benefits package.
What you will be doing (Key Responsibilities):
Accounting Role:
1. Client Coordination: Coordinate with clients to initiate accounting tasks, ensuring all necessary documents are prepared and submitted. (Keyword: Client Communication)
2. Financial Entries: Prepare monthly, quarterly, and yearly financial entries, including fixed asset depreciation, expenses accruals and also bank reconciliations. (Keyword: Financial Reporting)
3. Data Entry: Accurately input data for sales, purchases, and operational expenses (OPEX). (Keyword: Data Management)
4. Issue Resolution: Identify and highlight financial issues, if any, and provide advice and potential solutions to clients. (Keyword: Problem Solving)
Auditing Role:
1. Audit Documentation: Prepare and organize audit working papers, ensuring sufficient audit evidence is obtained, especially for dormant entities. (Keyword: Audit Preparation)
2. Deadline Management: Chase third-party confirmations, and work with internal departments (Company Secretary / Taxation team / Accounting team) to ensure timely financial statutory compliance. (Keyword: Time Management)
3. Progress Monitoring: Track job progress against budgets and timelines, preparing weekly status reports for managers. (Keyword: Project Management)
Billing & Collections Role:
Process clients' billings and follow up on outstanding payments. (Keyword: Accounts Receivable)
Requirements:
· Diploma or Degree in Accounting, Finance, or related field.
· Fresh graduates are encouraged to apply; training will be provided.
· Proficiency in Microsoft Office, SQL Account ERP and QuickBooks.
· Languages: English and Bahasa Malaysia
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