What will you be doing?
-Process and post supplier invoices and staff claims.
-Verify and match accounting documents.
-Prepare payment vouchers and process payments.
-Ensure compliance with payment procedures and documentations.
-Maintain accurate cash flow records.
-Handle banking transactions and documentations.
-Maintain a full set of accounts.
-Manage general ledger (GL), prepayment and monthly accruals.
-Manage account receivable, process receipt from customers.
-Collaborate with internal departments on project-related matters.
-Participate in projects meetings and track progress.
-Prepare and update project reports and analyses.
-Identify and report project issues to superior.
-Ensure timely payment of corporate and statutory taxes.
-Maintain tax records and documentations.
-Assist in tax return preparation.
-Assist in audits preparation and provide necessary information.
-Submit timely management reports and requested information.
-Adhere to company accounting policies and authority manuals.
-Prepare information for quarterly Bursa announcements.
-Perform other assigned tasks by superior from time to time.

Are you the one?
-Bachelor's Degree, Diploma in Finance/Accountancy or partial papers for any professional bodies e.g. ACCA.
-At least 2 years in handling project accounting or partial sets of accounts (AP, AR, GL).
-Must be proficient in computer application software.
-Good knowledge of Microsoft Office, especially Microsoft Excel and Words.
-Ability to work independently and under tight deadlines.
-Possess own transport and willing to work at Bukit Raja, Klang.