Responsibilities:

Handle full set of accounts
Assist in monthly accounts closing, preparation of Journal and reporting
Perform bank and other reconciliations, prepare audit schedules and update fixed asset register
Liaise with overseas counterparts for inter-co charges, prepare journal and confirm balances
Keep track of supplier invoices, prepare payment vouchers ensuring appropriate accounting entries and schedule for timely payment
Prepare withholding tax documents and payment to LHDN
Assist Accountant in updating the weekly cash flow projection
Verify staff reimbursement claim
Assist in preparing budget to Finance Manager
Liaise with tax agent and external auditor for queries arises
Liaising with bankers/company secretary in opening of bank accounts and updating of users’ requirements from time to time including preparation and circulation of documents for signing
Assist in ad-hoc duties that may assign from time to time.


Requirements:

Degree in Accountancy, Finance or equivalent
At least 3 years of relevant working experience, previous experience in financial service industry or audit profession will be an advantage.
Proficient in Microsoft Office especially Microsoft excel and Computer literate
Be an analytical thinker with strong investigative and problem-solving skills
Outstanding attention to details
Ability to work under pressure and meet tight deadlines
Good report-writing and communication skills
Proficiency in Microsoft software such as Microsoft Excel, Word and PowerPoint
The ability to work independently




Applicants are invited to email us a comprehensive resume with the following details via "Apply Now" button with:

Qualifications
Skills
Working Experience
Expected Salary
All applications will be treated in strict confidence. We regret that only shortlisted applicants will be notified.

Note: Job responsibilities / requirements are representative and are not intended to be a detailed list. Other tasks/abilities may be required of the incumbent, relative to the specific assignment.