Finance Executive
2 days ago
Job Description
- Handle daily accounting functions related to Accounts Payable.
- Compile documentation for data entry and payment processing, including matching PO, GRN, DO, and invoices.
- Allocate expenses accurately to the relevant cost centres.
- Ensure proper documentation and record-keeping, including monthly accrual monitoring and updates
- Maintain the creditors' ledger and perform monthly reconciliation of creditors' statements.
- Prepare cheques and update transactions in the cash book
- Assist with SST payment preparation and bi-monthly SST return submission, including tax credit calculations,
- Handle company asset management, including maintaining the fixed assets register, calculating monthly depreciation, and maintaining proper asset tagging records Support audit and tax-related processes by preparing schedules and responding to queries.
- Contribute to developing and implementing best practices to improve productivity and reporting quality.
- Undertake any other ad-hoc tasks or assignments as and when required.
Qualification:
- DIPLOMA/DEGREE IN ACCOUNTANCY
Experience:
- Minimum 2 years of experience in accounting or Accounts Payable
Competencies/Skills:
1) Computer literate,
2) Able to prepare work schedules and meet deadlines.
3) Able to work independently and under pressure.
4) Positive attitude, responsible, committed, and results-oriented.
5) Good interpersonal skills and ability to multitask
Job Types: Contract, Temporary
Pay: Up to RM2,500.00 per month
Work Location: In person
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