Accounts Executive

Handle full set of accounts included:
-General Ledger
-Year End Journal
-Fixed Asset Depreciation
-P&L and Balance Sheet
-Cash Book / Bank Facility
-Monitor Bank Balance
-Issue Payment i.e. Statutory Payment, Car Instalment, Utility bill & etc.
-Bank Reconciliation
-Monthly Cashflow Planning
-Trade Facility ie. LC, TR, IF & BG
-Account Payable
-Reconcillation Supplier Statement
-Matching PO with DO & Invoice
-Prepare Summary Credit Aging
-Planning Payment to Supplier
-Account Receivable
-Issue E-Invoice
-Prepare Summary Debtor Aging
-Follow up payment
-Documents Filling
-SST Submission
-Issue Self Billed E Invoice
-Ad Hoc duty if any

Requirement: -
• Min Diploma in Accounting / LCCI or equivalent
• Min 5 years’ relevant working experience
• Familiar with Accounting software (AutoCount)
• Based in Pusat Bandar Puchong
• Preferred candidate can start work with short noticed