-Record accounts payable and account receivables
-Updating financial records with daily transactions
-Maintain supplier invoices/bills, debit notes and credit notes in timely manner
-Ensure timely payment processing based on outstanding aging
-To manage receipts, payments and claims
-Responsible in issuance of sales invoices on monthly and weekly basis
-Perform supplier and customer reconciliation based on statement of account
-Perform journal posting for fixed asset accounting, inter-company transaction, accrual and etc.
-Perform monthly profit and loss statement and balance sheet analysis
-Ensure proper compliance with local accounting and auditing standards.
-Proper filing of all documents
-Assist in any other ad hoc tasks given

Job Requirements:
-Candidate must possess at least Primary/Secondary School/SPM/"O" Level, Higher Secondary/STPM/"A" -Level/Pre-U, Diploma/Advanced/Higher/Graduate Diploma in Finance - General/Cost Accounting or equivalent
-At least 1 year of working experience in the related field is required for this position
-Strong math, typing, and computer skills, especially with bookkeeping software
-Excellent communication, research, problem-solving, and time management skills
-High level of accuracy, efficiency, and accountability
-Able to work under pressure and within tight deadlines
-Proficient in Mandarin is an added advantage