职位详情
语言要求: 英语/良好 ;中文/良好 ;马来语/良好 两个星期招聘1-3人
职位描述
Job Responsibilities
-Handle full set of accounts including Accounts Payable (AP), Accounts Receivable (AR) and General Ledger (GL).
-Prepare monthly closing, financial reports and supporting schedules.
-Perform bank reconciliation and ensure all transactions are properly recorded.
-Handle supplier reconciliation and payment preparation.
-Ensure invoices and progress billings are issued accurately and recorded properly.
-Assist in monitoring project expenses and ensure costs are recorded under the correct project.
-Assist in SST submission and ensure compliance with statutory requirements.
-Prepare documents and schedules for external audit and tax agents.
-Maintain proper accounting records and documentation.
-Perform any other accounting duties assigned by management.
-Assist in E-Invoice implementation and processing, ensuring all invoices are issued in compliance with requirements from Lembaga Hasil Dalam Negeri (LHDN).
Job Requirements
-Diploma / Degree in Accounting, Finance or related field.
-Minimum 3–5 years of working experience in accounting.
-Experience in handling full set of accounts is preferred.
-Knowledge of accounting software : UBS will be an advantage.
-Experience in the construction industry will be highly preferred as the role involves handling project costing and progress billing.
-Ability to work independently and meet deadlines.
-Good attention to detail and sense of responsibility.
-Ability to communicate in chinese dialect will be an added advantage as the role may require liaising with chinese-speaking suppliers and subcontractors.