Responsible for preparing AR / AP / GL / full set of accounts;
Able to coordinate and liaise with auditors, tax agents, bankers and other relevant parties;
Perform daily accounting transactions and reconciliations (AR, AP, Intercompany & Bank);
Process & review all vendor invoices for completeness and properly approved prior to payment;
Assist Group Accountant in preparation of quarterly reports and announcement;
Any other task assigned from time to time.
LCCI Higher / Diploma in Accounting / Degree in Accounting /Accounting related field;
Able to handle full sets of accounts with SQL Accounting System;
Minimum 2 years of working experience in relevant field;
Computer literate (Microsoft Excel & Word);
Able to communicate in English, Bahasa Malaysia and Mandarin.
Committed, self-motivated and able to work independently.
Interested candidates shall share their updated CV to email@example.com or
016 – 3328551(WhatsApp)
**Regret to inform only shortlisted applicants will be notify.