Prepare and maintain full set of accounts for UCSI Group of Companies, including accounts receivable, inter-company transactions, deposits, accruals, advances, debtors, and fixed assets register.
Handle daily bank-in tasks on a rotation basis, and prepare journals, reconciliations, and financial reports.
Manage petty cash, payment/receipt vouchers, and monthly collection reports.
Coordinate with Finance team members to ensure accurate and timely month-end closing.
Assist auditors during year-end closing and support budget preparation for UCSI University and subsidiaries.
Prepare monthly deferred income schedules and financial reports for subsidiaries.
Provide backup support for colleagues when needed, including cheque/payment voucher preparation and accounting queries.
Assist with secretarial matters, such as arranging and tracking CCM documents with the Company Secretary.
Prepare timely monthly management reports for UCSI University and sister companies.
Assist in daily cash monitoring when required.
Perform ad hoc tasks and other related duties as assigned by the superior.
Qualifications
Degree in Accounting.
Minimum 5 years of accounting experience with ability to handle full sets of accounts.
Proactive, self-motivated, and able to work independently as well as in a team.
Able to work under pressure, meet deadlines, and demonstrate a mature, professional attitude.
