Job Description

- Handle daily accounting operations for Client‘s Account and Office's Account.
- Prepare payment vouchers, receipts, journal entries, and maintain accurate accounting records.
- Process banking transactions including transfers and RENTAS payments, and liaise with banks regarding account matters and remittance applications.
- Monitor client account balances to ensure sufficient funds before payments.
- Manage petty cash and maintain proper records of petty cash transactions.
- Prepare invoices, receipts, and handle e-invoicing in compliance with tax requirements.
- Perform bank reconciliation, assist in month-end closing, and support audit preparation by providing required documents.
- Maintain proper filing and documentation of accounting records.
- Perform general administrative and ad-hoc duties as assigned.

Job Requirements

(1) Candidate must possess at least a Diploma or Bachelors 
(2) Required language(s): English & Bahasa Malaysia
(3)Familiar with accounting software 
(4) Good knowledge of accounting principles and statutory requirements
(5) Able to work independently with minimal supervision and meet reporting deadlines submission.

Disability type

Not Applicable