Key activities & responsibilities
- Handle finance and accounting functions of the Company, including accounts closing, cash flow, audit and taxation.
- Responsible for the full spectrum of finance including timely preparation of financial and management reports
- Plan and control the company's cash flow and other treasury matters.
- Ensure all accounting systems, practices, controls, and procedures are in compliance with Financial Reporting Standards, listing requirements and applicable reporting standards.
- Responsible for processing all vendor invoices, credit notes, debit notes and statutory payment
- To prepare payment vouchers, petty cash vouchers, journals, accounts receivable, accounts payable and bank reconciliation.
- Upon receiving ad-hoc payment request, ensure request fulfil approval requirement prior processing.
- To prepare and update sales invoices, debit notes and credit notes.
- Assisting in collections
- To maintain proper filing system and ensure traceability of documents.
Position Requirements:
- Degree in Accounting/Finance, Professional Qualification/ACCA preferred
- Required language(s): English, and Bahasa Malaysia
- Experience in preparing full set of accounts is a must
- Experience with Bank facilities such as LCs and TRs preferable
- Able to work independently under pressure and meet deadlines.
- Proficient in accounting standards, statutory requirements, and tax compliance will be added advantage.
- Possess a positive attitude, self-motivated, team player, able to work independently, meticulous, and good communication and analytical skills.
- Salary: Commensurate with qualification and experience
- Experience in SQL Accounting System will be an added advantage.
