Job Description:
-Update Bank reconciliation on a monthly basis
-Arrange payment to Suppliers
-Managing multiple banking platform
-Preparation of Sales invoice according to timeline
-To handle all data entry and ensure its accuracy in financial transactions
-To handle loan accounts for investment holding companies
-To resolve rental discrepancies and liaise closely with agent or tenant
-Handle inter-company billing and ensure accounts are accurate
-Assist in handling full set of account and ensure timely payment of SST submissions
-Perform other duties and ad-hoc tasks assigned by Superior from time to time

Requirements:
-Degree in Accounting or Higher Diploma in Accounting
-At least 2-3 years of working experience in the related field is preferred especially in a small to medium-sized company
-Proficient in using accounting software such as AutoCount and Microsoft Office applications
-Ability to work independently and as part of a team
-Proficient in Mandarin, English and Bahasa Malaysia. We are seeking candidates proficient in both English and Mandarin to effectively communicate with our diverse client base.
-Applicants must be willing to work in office in Jalan Pekaka, Kota Damansara, PJ