Assist the Finance Manager to prepares the annual Finance Business Plan ensuring Divisional Objectives are of the business and needs of employees- Handling full set accounts - all phases of Accounts payable, receivable and general ledger- Ensures that an efficient and accurate filing system, both manually as well as electronically is maintained at all times- Keeps and safeguards all contracts and financial documents.- Responsible in assisting the Finance Manager for the preparation of financial reports including financial forecasting, budgeting, cash flow management, Taxation, SST and other tax returns- Administers and monitors the billings and claims for staff incentive for various promotions and/or schemes.- Carry out a complete inventory of all Furniture, Fixtures and Equipment (FF and E) and record its location complete with cost for each item.- Verifies and inputs all approved Giro Direct Credit Authorization Form from vendors- Ensures all disbursements and claims are supported by all necessary documents and approval- Regular inspects and checks entries in all general ledger accounts for accuracy.- Prepares and post all monthly journal entries as assigned.- Prepares and maintains schedules and analyses for all accounts- Prepares bank reconciliation statements for all banks- Prepares and distributes of all monthly financial reports and analysis according to date-lines set.- Ensuring that cash flows are adequate to allow business units to operate effectively.- Ensures that all hotel, company and local rules, policies and regulations relating to financial record keeping, money handling and licensing are adhered to, including the timely and accurate reporting of financial information.**Job Types**: Full-time, Permanent**Salary**: RM3,000.00 - RM3,500.00 per month**Benefits**:- Opportunities for promotion- Professional developmentSchedule:- Day shiftSupplemental pay types:- Performance bonus**Education**:- Diploma/Advanced Diploma (preferred)