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Job Requirements
Handle full set of accounts (Ap, Ar, GL)
Perform daily accounting operations, maintain accurate accounting records
Prepare monthly financial statements and management reports
Prepare GST returns, assist with tax-related matters, and maintain supporting financial documentation.
Monitor daily cash flow, process vendor payments, and handle bank reconciliations
Ensure the accuracy, completeness, and timely maintenance of financial records.
Perform other accounting duties as assigned.
Candidate must possess at least Diploma in Finance/Accountancy or equivalent with Experience 2 years and above handling FULL set accounts
Working Day:5 days Mon-Fri
Working Hours: 8:30am-6:15pm
Salary :3300-4000
Location: Jalan Buroh
Job ID: 151981309
Skills:
Payment vouchers, Bank Reconciliations, Year-end closing, Filing of financial documents, Accounts Payable, Compliance with accounting standards, Accounting records, Accounts receivable, Journal Entries, Data Entry
Skills:
Accounts Payable, Ledger Scrutiny, Documentation review, Bank Reconciliation, Vendor Payments, Petty Cash Management, Sales orders invoicing, MIS reporting, Payroll preparation, Accounting Systems, Statutory compliance, GST compliance, Inventory Management, Accounting Software
Skills:
Financial Accounting, GST Reporting, Variance Analysis, Statutory Financial Statements
Skills:
Journal Entries, SQL Accounting System, Full Set Accounts, General Ledger, Accounts Receivable, GST Compliance, Accounts Payable, Bank Reconciliations
Skills:
GST submissions, Bank Reconciliations, Journal Entries, audits, account reconciliations, accounting documentation, Financial Reports