To collaborate and work closely with other departments to ensure monthly expenses are recorded timely.
Required to oversee and prepare full set of accounts including issuing cheque, banking, preparing bank reconciliation, data entry, maintain accounting records (e.g. AP and GL).

Preparation of month end closing.

To liaise with external auditors and tax agents to assist in the audit and tax process.

Responsible for developing suitable financial operating procedures to improve the operational efficiency of the business unit

Degree or professional certificate in Finance / Accounting
At least 1-3 years of working experiences in the related field. Fresh graduate is also encouraged to apply.
Excellent problem solving, analytical, reporting, and organization skills, able to assimilate and work independently 
Required languages: English, Bahasa Malaysia, and Mandarin due to business needs
Alternate Saturday