Nature of Business
- Posting all GL entries, prepare monthly bank, vendors and intercompany reconciliation report.
- Prepare staffs claims & business trips reports and execute payment on timely basis.
- Prepare monthly account detail analysis report.
- Invoices verification to ensure all necessary PO, PGR & vendors invoices are being authorized before payment is executed.
- Handle half year stock take and fixed asset inventory.
- Maintain proper filling system.
- Verify issues relating to fixed asset and ensure all additions, disposal and transfer are properly tagging, recorded & maintained in the Fixed Assets Register on a timely basis.
-Ensure all schedules are prepared accordingly for audit purpose and attend to Auditor queries.
- Cert, Diploma or Degree holder in any Accounting/Finance related field
- Open race, Male/Female candidates
- Required language: English, Bahasa or Chinese
- Min 2-3 year experience in Accounting/Finance related field
- Knowledge in ERP is add advantages
RM3,000 - RM3,500
Shah Alam, Selangor