To perform accounting data entry.

To check and ensure that all cash books for receipts and payments are correctly and accurately taken up on daily basis.

To prepare tax analysis for relevant accounts.

Assist in AP, bank re-con

To prepare monthly management accounts.

To coordinate for year-end audit.

To execute all policies, activities, procedures, instructions as relevant and required by the quality management system.



Job Requirements:



Candidate graduate at least a Certificates/ LCCI / Diploma/ Advance Diploma/ Degree or higher in Accounting.

Fresh graduates are Welcome to apply

Positive attitude, proactive, team player

Willing to help attitude

Able to work at Bandar Kinrara, Puchong

With own transportation

Five days working

Full Time position



Kindly apply through Jobstreet attached with your FULL RESUME with recent Photograph. We will notify you through email or phone call if you being shortlisted.


Thank you.



Trinity Group Sdn Bhd

ZP-10 Zest Point, Lebuhraya Bukit Jalil

BK 9 Bandar Kinrara, 47180 Selangor