My client is a manufacturing company based in sungai buloh.
Job Scope :
Maintain partial/full set of accounts/book-keeping.
Prepare Internal reconciliation, invoicing, utilities bills and journals.
Assist in monthly preparation of financial, debtor and creditor aging report
Responsible for day to day accounting support.
Maintain proper filing system to ensure documents are traceable in an efficient manner.
To process transactions, online payment, issuing cheque if required, and updating excel files.
To liaise with other departments including Purchasing Department, Human Resource Department, Administrative and others related to payment matters.
To ensure payments done in an organized and timely manner.
Maintaining a database, ensuring that records are complete and up to date.
To prepare monthly bank reconciliation as required.
Assist in monthly closing of account and ledger.
Assist in stock count as required.
Any other duties assigned by the superior.
Candidate must possess at least a Professional Certificate, Diploma, Advanced/Higher/Graduate Diploma, Bachelor's Degree, Post Graduate Diploma, Professional Degree, Finance/Accountancy/Banking, Commerce or equivalent.
At least 2 year(s) of working experience in the related field is required for this position.
Fresh graduates are welcomed to apply.
Proficiency in Mandarin will be added advantages.
Computer literate in Auto-count or focus ERP accounting software and MS Office application.
Preferrable have own transport.
Perks & Benefits
- Commission and bonus
- Allowance (travel stipends, transportation, etc.)
- Central location