About Our Client:
Our client is a Malaysian electric vehicle (EV) charging infrastructure provider focused on building and operating fast DC charging networks for EVs.
Job Responsibilities:
- Performs AR functions such as updating cash book and accounting records, issuance of sales invoices, quotations and receipts.
- Reconciles daily sales report with bank statement.
- Performs AP functions such as payment processing, issuance of purchase orders, updating cash book and accounting records.
- Assists in preparing balance sheet schedules.
- Ensures proper maintenance of accounting records, documentation, and filing of the records.
- Assists in month-end closing, year-end closing, auditors and tax agent's requests.
- Assists in other ad-hoc assignments as and when required.
Job Requirements:
- 12 years of relevant experience in Accounts Receivable (AR), Accounts Payable (AP), and/or General Ledger (GL).
- Fresh graduates are welcome to apply.
- Diploma or Bachelor's Degree in Accounting, Finance, or related disciplines.
- Basic knowledge of accounting principles and bookkeeping practices.
- Proficient in Microsoft Excel; experience with accounting software is an added advantage.
- Detail-oriented, well-organized, and able to meet deadlines.
- Good communication skills and a positive, willing-to-learn attitude.
Working Location:
Kuala Lumpur
Remuneration:
MYR 3,500 - MYR 4,500
Consultant In-charge:
Kah Wai | [Confidential Information] | 012 233 3162
