概要

• 給与

  5,000 MYR ~ 6,000 MYR

• 業界

  Utilities

• 仕事内容

   Setting up an accounting system (SQL) independently – e-invoicing implementation.
   Develop and maintain effective internal accounting processes and procedures.
   Maintain control over bookkeeping functions to include preparation and review of information posted to ledgers as needed. Input General Ledger entries and journal vouchers as required.
   Review and verify accounts payable input and output, and accounts receivable posting and billing, ensuring all are completed in a timely manner.
   Oversee accounts payable processes and payments.
   Checking and verify employee monthly claims.
   Perform or assist in performing balance sheet reconciliations and bank reconciliations and support month-end and year-end close process.
   Prepare reports, verify Trial Balance, and run Financial Statements for management review.
   Ensure all daily transactions are posted and updated in a timely manner and in accordance with generally accepted accounting principles.
   Ensure that all month-end financial accounting duties and all resulting financial reporting requirements are completed timely and accurately.
   Strong Computer skills including Excel, Word, Power Point and financial accounting systems.
   Perform or assist in yearly corporate audit.
   Maintains confidentiality of sensitive information as appropriate.
   Carry out other duties as directed by the Accounting Manager and General Manager.