Job Description

• Handle full set of accounts, Account Receivable, Account Payable, General Ledger, Cash Management etc.;
• Prepare annual budgeting;
• Prepare statutory accounts that comply with the Companies Acts & approved accounting standards for annual filing;
• Liaise with external auditors and tax agents on statutory audit and tax matters;
• Handle all payment vouchers, invoices, PO, DO, CN, DN, claims, data entry etc.;
• Ensure timely and progressively invoicing, payments & collections;
• Maintain and update stock system and stock reconciliations；
• Handle banking and finance matters;
• Liaise with LHDN, Customs and/or any government agency or department when necessary;
• Prepare all shipping and customs documents for importation and exportation;
• Prepare for LC submissions and claims;
• Perform other ad hoc duties as assigned and required by the management.
  
  

Job Requirements

• Bachelor Degree / Diploma / Professional Certificate in Finance / Accountancy / Banking / General Accounting / Cost Accounting or equivalent;
• At least 1 to 2 years of working experience in the related field is required for this position;
• Experience in handling full set of account will be an added advantage;
• Must have experience in dealing with customs documents for importation and exportation, tax exemption, shipping documents, certificate of origin, letter of credit etc.
• Possess computer literacy; Proficient in Microsoft Office;
• Knowledge of SQL accounting system;
• Resourceful, self-motivated, detail-oriented and able to work independently;
• Strong analytical and problem-solving skills.
  
  

Company Benefits

Additional Info