Job Description

• To prepare bank transfer or initial online payment transactions.
• To prepare payment for PCB, EPF, EIS and SOCSO on monthly basis.
• To prepare necessary journal entries on monthly basis.
• Prepare complete reconciliation schedules eg: accruals, prepayments, provisions.
• Support the month-end and year-end accounting close process by assuring the completion of quality check and validation on data entries. 
• To update employees record including staff leave, staff personal information and other relevant staff record.
• Ensure business transactions are correctly reflected based on the policies and guidelines. 
  
  

Job Requirements

• Candidates must have at least Diploma certificate or equivalent.
• Preferred with 1 ~ 2 years working experience in related field.
• Required languages : Fluent in speaking and writing in English, Chinese and Malay.
• Familiarity with Microsoft Excel and Word.
• Positive Attitude.
• Undertake work with strong sense of responsibility. 
  
  

Additional Info