Job ResponsibilityJob Description:
o Perform month-end account closing activities and reconciliations.
o Maintain general ledger accounts and prepare journal entries for
accruals and variances.
o To perform generation of invoices, credit notes and stock cards
accordingly.
o Maintain and/or improve filing system in accordance to ISO 9001
requirements.
o To record and monitor, in a strict manner, sales invoices against
customer's aging reports.
o To ensure cash reconciliation is done thoroughly on a daily basis.
o Generate and distribute account management reports on monthly
basis.
o Perform accounting analysis for cash accruals, account payables,
account receivables, and reconciliations
o Provide appropriate accounting information to customers when
needed.
o Assist various departments in accounting issues and queries.
o To perform other additional duties as assigned by superior.
o To perform daily and weekly reconciliation and analysis reports of
inventory movements including sales and purchase of inventory
items.
Criteria:
o At least LCCI or Diploma in Accountancy and Finance, but
candidates without paper qualification will also be considered if
he/she possesses the job experience.
o Minimum 2 years of working experience in related field.
o Good working knowledge of MS Office and experience in
Accounting Systems.
o Proactive, diligent, hardworking, non-procrastinate, good level of
multi-tasking with minimum supervision.
o Strong team player, good communication skills, detail oriented,
positive attitude towards challenges and willing to learn.
o Proficient in both BM and English.
o Familiar with MYOB system and Taxation is a priority.
Job RequirementsJob Benifits
