Financial Data Entry: Responsible for accurately inputting financial transactions into the accounting system.- **Accounts Receivable/Payable Management: Handle the processing of invoices, receipts, payments, and other financial transactions. This may involve following up on outstanding invoices or coordinating with vendors for timely payments.**:- Bank Reconciliation: Perform regular reconciliation of bank statements with company records to ensure accuracy and identify discrepancies.- **Expense Management: Assist in tracking and categorizing company expenses, verifying expense reports, and ensuring compliance with company policies.**:- Assisting in Month-End and Year-End Closing Activities: Support the accounting team in preparing financial statements, conducting account analysis, and other tasks related to the month-end and year-end closing processes.- **Assisting with Audits: Provide documentation and support during internal and external audits as needed.**:- General Administrative Support: Assist with administrative tasks such as filing, organizing financial documents, responding to inquiries, and other duties as assigned.- **Financial Reporting Support: Assist in preparing financial reports and presentations as required by management or regulatory authorities.**:- Communication and Coordination: Collaborate with other departments, vendors, and clients to address financial inquiries or resolve issues in a timely manner.- **Compliance: Ensure compliance with relevant accounting standards, regulations, and company policies.**:- Software Proficiency: Proficient in accounting software (e.g., QuickBooks, Xero) and Microsoft Office Suite, particularly Excel.- **Analytical Skills: Ability to analyze financial data and identify trends or anomalies.**:- Attention to Detail: Maintain a high level of accuracy in all tasks and documentation.- **Time Management: Prioritize tasks effectively to meet deadlines and manage workload efficiently.**:- Team Player: Collaborate with colleagues and contribute to a positive work environment.- **Continuous Learning: Stay updated on changes in accounting regulations, software updates, and industry best practices through ongoing learning and professional development.**:- Confidentiality: Handle sensitive financial information with discretion and maintain confidentiality at all times.- **Problem-Solving: Ability to identify issues and propose solutions proactively.**:- Customer Service Orientation: Provide excellent customer service to internal and external stakeholders regarding financial matters.- **Flexibility: Adapt to changing priorities and requirements as needed in a dynamic work environment.****Job Type**: ContractContract length: 12 months**Salary**: RM1,600.00 - RM2,100.00 per month**Benefits**:- Additional leave- Free parking- Maternity leave- Opportunities for promotion- Professional developmentSupplemental pay types:- Performance bonus- Tips- Yearly bonusApplication Deadline: 03/31/2024
