Job Description
Job Responsibilities
- Prepare full set of accounts in accordance with relevant accounting standards, statues and group accounting policies
- Administer and execute accounting journals, billings, posting, monthly reconciliation of bank/debtor/creditor balances and financial statement for analytical review
- Prepare annual budget and consolidate accounts of companies with group for monthly submission to parent’s company
- Prepare management reports for management’s review and decision making
- Prepare payment vouchers, cheques and payment requisitions to ensure invoices are properly approved in accordance with authority matrix and payment correctly
- Liaise with operations department, external auditors, holding company, banks and other external parties where necessary
- Perform other duties and responsibilities as and when assigned by superior
Job Requirements
- Possess Bachelor’s Degree in Finance/Accounting or equivalent
- Open for fresh graduate
- Knowledge of SAP Accounting system is an added advantage
- Fluency in English and Bahasa Malaysia
- Good attitude and good time management