Requirements

Candidate must possess Diploma/Degree in Accounting or Finance or equivalent professional certificate
At least 1 years working experience handling account receivables
Require language(s): English, Bahasa Malaysia, Mandarin is an advantage.
Knowledge in Accounting System will be an advantage.
Able to multitask, work under pressure and meet tight deadline.
Must be willing to work at our office located at Kepong.
Skillful in MS Office (Excel, Word, Powerpoint)
Team player, has a good sense of responsibility and work independently with minimum supervision
Responsibilities

Handle account receivables/account payable.
Responsible on monthly closing on account receivables and reconcile the various payment modes such as E-wallet, debit/credit cards.
Preparing weekly collection variance report for management review
Responsible for month end closing, ensure all accounting entries are updated accordingly and timely manner.
Coordinate and liaise with internal department, external auditors and other external parties for audits, taxation and other financial matters
Reconciliation processed work by verifying entries and match back with system transactions
Assists ad hoc tasks assigned by superiors
Benefits

Free Parking
Career development
Bonus and increment based on performance
Additional Benefits

Commission Pay