Job Description

• Maintain and handle company's full set of accounts including AP, AR, GL.
• Preparation of company Payroll
• Performing general accounting functions.
• Preparing and maintaining accounting documents and record.
• Perform payment processing and ensure payments are made timely, accurately and in accordance to policies.
• Update & monitor cash flow, customer & supplier outstanding.
• Involve in day-to-day accounting operations including invoicing, payments, banking transactions and other accounting & admin / HR work.
• Bank reconciliation, employees claim & petty cash.
• Ensure all filing system are up-to-date and organize.
• Assisting in administration duties and HR tasks.
• Liaising with Company Secretary, tax agent & auditor.

Job Requirements

• Candidate must possess at least Bachelor's Degree/Diploma in accounting / LCCI 
• At least 2 to 3 Year(s) of working experience in the related field
• Knowledge in using Autocount & M2E / RHB Reflex will be an added advantage.
• Matured, able to work independently, Self-motivated, pleasant personality and keen to learn.
• Hardworking and with good attitude.
• Ability to multi-task and work OT
• Able to start immediately or within short notice. 

Company Benefits

Additional Info