JOB DETAILS

JOB DETAILJob Details

・To do full set of accounts.

・To plan, coordinate and supervise in day-to-day transactions to ensure timely update into the system for reporting purposes.

・To do monitoring of ageing for both Accounts Receivables (AR) and Accounts Payables (AP) and ensure timely settlements and collections.

・To ensure timely preparation of reconciliations for all transactions in AR, AP and banking including completeness of General Ledger supporting schedules.

・To be responsible for full set accounts for month end closing.

・To liaise with auditor and tax agent and do preparation of schedules for end month and year-end annual audit.

・To do other tasks as assigned by the Manager.

REQUIRED WORK EXPERIENCERequired

✓At least 3 years of working experiences in the related field.

✓Excellent with numbers.

✓Strong knowledge in financial reporting requirements and preferably with working exposure in Auditing Firm.

✓Highly analytical and high attention to details.

✓Bachelor’s degree in Accounting.

✓At least 3 years of working experiences in the related field.

✓Professional Qualification (MICPA/CIMA/ACCA) will be an added advantage.

✓Possess good supervisory, planning, organizing and leadership skills.

✓Fluency in both written and spoken English and Bahasa Malaysia are prerequisite.

✓Challenge oriented and able to work in a fast paced and dynamic working environment