28/12/2020
Responsibilities:
· Involve in finance functions to ensure the smooth operation of company.
· Handle full set of accounting work such as invoices, payment voucher, fixed assets schedule, debtors/creditors statements, journal voucher and etc.
· Monitor cash flow transactions, update daily cash flow position.
· Prepare cheque & payment transactions.
· Submit the monthly financial reports and prepare the consolidated of financial statements of the group.
· Ensure all financial transaction are up to date and recorded
· Ensure all supporting documents are proper filling.
· Prepare the reconciliation such as bank reconciliations and GL reconciliations.
· Liaise with auditors, tax agent, banker, secretary and third party if necessary.
· Review the withdrawal transactions to ensure the accuracy of information.
· Checking the deposit transactions to ensure the amount received match with the bank account.
Requirement:
· Candidate must possess at least a Professional Certificate/ LCCI/ Degree/ Diploma/ Advanced/ Higher/ Graduate in Finance/ Accountancy/ Banking or equivalent.
· At least 2-3 year(s) of working experience in the related field.
· Experience in handling accounting system such as AutoCount will be added advantage.
· Experience in manufacturing industrial will be added advantage.
· Self-motivated and initiative, good planning and organizational skill
· Required language(s): English, Bahasa Malaysia, Mandarin (optional but preferable)
