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

✓Possess a Bachelor’s Degree in Accountancy.

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

✓At least 3 years of working experiences in similar position with proven achievements in career path.

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

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

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

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