Accounting & Finance

Full-Time

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Kota Damansara, Selangor

About The Job

Ensure timely and accurate issuance of billing, updating collection, submitting on monthly report and completing bank statement reconciliation.
Update and monitor Debtor Statement on invoice issued, payment status to efficiency handling collection, audit and revenue analysis
Responsible to the reconciliation of Debtor and Bank.
Support the development, implementation and continuous enhancement of accounts receivable and customer management system
Assisting on preparing process and workflow.
Undertake any responsibility assign by the department as and when required.
Ensure all cheque collection are banked in on daily basic.
Tally and balance cash, cheque, credit card and telegraphic transfer, receipts/collection on daily basic.
Ensure all filing of documents related to collection is done and completed on a daily basis.
Establish and maintain positive and cooperative working relationships with those contacted in the course of work.
Compliance of company policy and procedure.

确保及时准确地发布账单，更新收款，提交月度报告并完成银行对账单对账。
更新和监控发票上的债务人声明，效率处理收集，审计和收入分析的付款状态
负责债务人和银行的对账。
支持应收账款和客户管理系统的开发，实施和持续增强
协助准备流程和工作流程。
在需要时承担部门的任何责任。
确保所有支票收款每日基本存入。
计算和平衡现金，支票，信用卡和电汇，每日基本收据/收款。
确保每天完成所有与收集有关的文件归档并完成。
与在工作过程中联系的人建立并保持积极合作的工作关系。
遵守公司政策和程序。

Job Requirements

Preferably LCCI Higher/Diploma in Accounting/Finance
Preferably at least 2-3 years of working experience, preferably in an Educational Institution.
Responsible on operational, transactional processes for finance involving on account receivable and bank reconciliation.
Good accounting knowledge and data processing.
Ability to work independently and in a team-oriented environment
To ensure the completeness of full accounting entries and supporting worksheets or documents for monthly accounts closing by the targeted deadline.
Able to execute grace under pressure.
Ability to perform and undertake various tasks at the same time.
Ability to perform cash duties accurately along with evidence of honestly, integrity and confidentially.
To ensure proper filing of records and documents are maintained.
Possesses a good command of English, Mandarin and Bahasa Malaysia.
Good interpersonal skills with the ability to communicate effectively to customers.
Possesses excellent customer service experiences.
Proactive and keen in sharing ideas with management.

** Knowledge of Educational Institution policies and procedures is an added advantage.

最好是LCCI会计/金融高级/文凭
最好至少2 - 3年的工作经验，最好是在教育方面涉及应收账款和银行对账的财务业务交易处理机构。
良好的会计知识和数据处理能力。
了解教育机构政策和程序是一个优势。
能够处理压力情况并严格遵守截止日期。
能够同时执行各种任务。
能够准确地履行现金义务以及诚实，正直和保密的证据。
掌握良好的英语，中文和马来西亚语。
良好的人际交往能力和能力有效沟通客户，处理卓越的客户体验。
与管理层进行良好的沟通和建议共享解决方案。

Our Culture

ABOUT US

Point College was established in 1991 to produce international film & TV production, production support, new media and design solutions.
FilmPOINT has won numerous international and local creative awards.

An MSC status company, Creative Media POINT (CMP) develops world-class animation series & feature films. CMP also produces and co-produces intellectual property for international and local markets.

Led by industry leaders, Point College aims to set a new benchmark in creating world class education which differentiated by courses.
We offer courses for film & TV Production, Digital Animation, Graphic Design and Interior Design which optimizes hands-on and experimental mode of delivery, enabling students to learn from real life experiences whilst working on local and international projects.

OUR VALUES

10 REASONS WHY WE ARE PREFERRED:

1. Job Placement Opportunities.
2. International Internship Opportunities.
3. Trained but Industry Professionals.
4. Backed by Industry Leaders
5. Industry Ready Education.
6. 360 Degree Creative Enhancement Techniques
7. Creative Academic Progression
8. Practical Approaches to Theories
9. Project based Learning
10. International University Affiliations