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Job Description:
- Handle bank reconciliations and verify account balances.
- Handle daily financial transactions, including issuance of invoices, official receipts, and payment vouchers.
- Maintain and manage the general ledger, ensuring that all financial entries are recorded accurately.
- Assist in timely e-invoice submissions, including consolidated e-invoices and self-billed invoices.
- Assist in the preparation of Withholding Tax and Sales and Service Tax (SST) reports.
- Assist in the preparation of year-end financial reports for audit purposes.
- Organized and maintained proper filing of financial documents.
- Handle real estate negotiator's claim.
Requirements:
- Possess at least a Diploma in Accounting.
- Familiar with SQL Accounting Software & knowledge of e-invoicing is an added advantage.
- Proficient in Microsoft Office and Excel.
- Strong attention to detail and high level of accuracy.
- Positive working attitude, responsible, self-disciplined, and dedicated to work.
- Good communication skills and ability to work independently or as part of a team.
- Salary will commensurate with experience.
- Fresh graduates are welcome to apply as on-the-job training will be provided.
- Able to start immediately or within short notice.
BENEFITS
- We offer attractive remuneration basic salary to the right candidate.
- Year-end bonus.
- KWSP, SOCSO, EIS & PCB included.
- Friendly work environment.
- Kind, caring and compassionate bosses and co-workers.
- Opportunity to meet new people and make friends.
- Opportunity to attend training and classes for improvement.
- Systematic promotion mechanism for your career development.
- Fun and entertain festival celebration or events.

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