Accounting
-Day to day accounting operation activities and functions such as data entry and journal into accounting system
-To handle Account payable / Account receivable, statement and other accounting functions.
-To check, verify and record vendor purchase order.
-To check and confirm liability for vendor payments.
-Maintain and update necessary records such as invoices and payment vouchers etc.
-Check and monitor customers' invoices / SOA / payment issues.
-To record all relevant entries related to vendor/staff reimburse payment into accounting system, able to handle full sets accounts independently.
-To handle cash flow including monitoring bank balances, planning and verification of payments and bank reconciliation.
-Ensure proper and accurate documents filing.
-Assist management with company secretarial, auditor and Tax agent matters.
-Multitasking, resourceful and proactive with sense of urgency.
-Liaise with auditors/tax agents/bankers.
Administration
-Maintain the cleanliness and hygiene in the office and within the compound of the premises
-Responsible for purchases of office fixed assets and office repairs and maintenance servicing of the fixed assets
-Handle general office administration matters including staff refreshments and amenities, office supplies, dispatch/courier services, travelling and accommodation bookings and arrangements
(Apply now at https://my.hiredly.com/jobs/jobs-malaysia-gather-care-sdn-bhd-job-finance-admin-executive)
; Requirements:-
-At least a Diploma in Accountancy or equivalent qualification or partial professional qualification
-Minimum 2 -3 years of relevant working experience
-Self-discipline and time management skills are important attributes
-Proficient in Microsoft Office, including Word and Excel
-Proficiency in Mandarin (spoken and written) is required to liaise with Mandarin-speaking clients.