Accountant

A) Assist HOD to managing the Company's full set of accounts (AR, AP & GL).
B) Responsible in preparing the Company's monthly bank reconciliation.
C) Involvement in end-to-end financial processes which includes payment collections by email/call.
D) Liaise with Auditor on account closings
E) Managing the staff's claim, which involves data entry for the staff claim into the system and processing payment to staff.
F) Update cash flow and banking facilities utilization weekly
G) Processing payment voucher, purchase order, cheques, and filling.
H) Prepare Payroll, EPF, SOCSO, EIS.
I) Responsible for Petty Cash control.

Interested kindly call Andy +******** or email ********
or Durai +********