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To assist Finance & Accounts Manager on matters related to the finance operations, including areas ofaccounts receivables, accounts payable, purchasing, banking and financial aspect of control procedures.
AREAS OF RESPONSIBILITIES
Handling accounts payable to ensure transactions are processed, authorized and paid in accordance topayment terms
Handling accounts receivable including collection, student deposit refund
Managing and updating students financial transactions in the hostel management system, includingcheck-ins, renewals, room changes, posting charges, and check-outs
Review tenancy agreements for accuracy and completeness cross-check tenancy details againstsystem records and flag discrepancies for correction
Update tenancy details in the stamp duty file, upload them to the IRB portal and process payment
Handling cash book to ensure proper maintenance of banking records and cash book transactionsincluding receipts and payments
Handling procurement processes with regards to coordinating the purchase requisition process between the requestor and Central Purchasing Department including the issuance of purchasingdocuments and PO
To assist Finance & Accounts Manager with regards to compiling information as required by theAuditor and Tax Agent in complying with the statutory requirement
To assist Finance & Accounts Manager with regards to compiling and coordinatinginformation required for the preparation and the follow up monitoring of long term projectionsand short term budgets
Handles general admistration duties with regards to corrdinating the purchase of office supplies, office equipments
Back up resource for members of the finance team when absent
Other ad-hoc assignment from time to time.
JOB SPECIFICATIONS
Minimum Qualification
Diploma or Degree in Accounting or equivalent qualification in Accountancy/ Finance.
Related Experience
Preferably with at least 3-5 years relevant working experience.
Competencies
. Good communications and interpersonal skills
. Proactive with the ability to work independently with minimum supervision
. Proficient in using computer software e.g. Microsoft software applications
. Knowledge in accounting software particularly SAP is an advantage
. Ability to work in a team as well as independently
. Ability to work on own initiatives and to operate under tight schedules and deadlines
Competencies (Behavioural)
. Pleasant personality with good interpersonal and communication skills
. Has good working attitude
. Punctual, honest and reliable
. Courteous, well mannered and has good etiquette
. Diligent and self-motivated
. Good team player
. Works with integrity
. Upholds organizational values
. Has a strong sense of responsibility
Taylor’s Education Group (TEG) is one of the oldest, most successful and reputable private education institution in Malaysia and the region. It provides an exceptional educational experience to over 22,000 students in Malaysia, Singapore and Vietnam. With its unsurpassed track record built up over the last six decades, it had earned the reputation for being the centre of excellence Early Years to Postgraduate Education.
Job ID: 149141689
Skills:
Excel, Ms Office, Word, Accounting, CGMA, Finance, ACCA
Skills:
Company secretarial support, Payroll, Accounting Principles, SST, Gst, Corporate taxation, Financial reporting standards
Skills:
Accounting, Computer Skills
Skills:
Ms Excel, Ms Office Applications, Accounting, Finance
Skills:
Audit and Internal Controls, Revenue Analysis, Staxbill, Quickbook, Billing Management, Accounting, Taxation and Compliance, Financial Reporting
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