Job Details

Description :

1          Preparation of full set accounts.

2          Prepare, checking Journals, Payment Vouchers, Petty Cash Vouchers to SQL Accounting Software.

3          Updating monthly Bank Reconciliation Statement.

4          Preparing billings Invoice / Debit Note / Credit Note.

5          Prepare payments by verifying documentations and requesting disbursements.

6          Able to accomplish the assigned task within the deadline.

7          Prepare and submit monthly GST report to Jabatan Kastam Diraja Malaysia.

8          Follow up outstanding payment with clients.

9          Assists in the day-to-day operations and activities of the accounts department.

10        Any additional ad hoc duties as and when appropriately assigned.

Requirements :

7.1        1-2 years working experience in related field.

7.2        Knowledge and experience in accounting.

7.3        Computer literate, knowledgeable and familiar with accounting software.

7.4        Ability to work under pressure and meet dateline.

7.5        Good communication skills in both verbal and written.

7.6        Good interpersonal skill

7.7        Team player, multi-tasking, self-motivated, work independently, hardworking