Job Details | MY Kerja Kosong | Platform Iklan Kerja

Job Responsibilities:

• Daily cash and other collection reconciliation and perform posting of accounting entries.
• Processing of supplier invoices, staff claims and petty cash claims including matching and verifying accuracy and completeness of supporting documents.
• Managing and processing Accounts Payable cycle transactions and payments.
• Assist in the review of existing accounting processes and operation workflows and participate in continuous process improvement initiatives.
• Assist in the preparation of budget, forecast, cash flow planning & monitoring.
• Timely preparation of monthly and quarterly financial reports, cash flow and management reports.
• Liaise with various departments for documents coordination and filings.
• Support manager in preparation of management reports and analysis.
• Liaise with internal and external auditors, internal stakeholders such as Group Tax, Group Legal, Group Secretary and Group Treasury, banks and government authorities to ensure compliance with relevant legislation.
• Any other duties as and when assigned from time to time.

Job Requirements:

• Candidate must possess at least a Bachelor's Degree, Post Graduate Diploma, Professional Degree in Finance/Accountancy/Banking or equivalent.
• At least 1- 2 year(s) of working experience in the related field is required for this position.

Only shortlisted candidate will be notify