Job DescriptionPrepare, compile and analyze account information of a company's assets, liabilities, incomes, and expenses account entries.Enter account and financial transactions according to verified documents.Prepare and recommend policies and procedures to maintain accounting standards according to Financial Reporting Standards.Reconcile financial discrepancies by collecting and analyzing account information.Secure financial information by completing database backups.Maintain professional and technical development by attending educational workshops; reviewing professional publications; establishing personal networks; participating in professional societies.Update clients on all relevant submissions before due dates such as audit, tax submission, GST submission, etc. Plan schedule and timetable to complete tasks assigned and meet all submission deadlines.Inform clients of any faulty accounts and transactions found.Assist Account & Tax Executive when necessary.Follow up on debtor aging and collection.Job Requirements:Candidate must possess at least a Professional Certificate, Diploma, Advanced/Higher/Graduate Diploma, Bachelor's Degree, Post Graduate Diploma, Professional Degree in Finance/Accountancy/Banking or equivalent.Required skill(s): MS Office.At least 1 year(s) of working experience in the related field is required for this position.Fresh Graduates are encouraged to apply.Applicants must be willing to work in Segamat, Johor.Familiarity with accounting software such as Autocount, SQL, UBS, Million. Knowledge of spreadsheets and database software.Good communication and interpersonal skills to engage effectively with people.Planning, organizing, and prioritizing skills that will enable work to be completed and delivered before due dates.Good team player who works collaboratively within and across teams.Technical skills such as accounting standards (e.g., FRS, MPERS) and always staying updated on relevant Acts or regulations.Attention to detail.#J-18808-Ljbffr