Salary (RM) RM 2500 - RM 3000
Location Subang Jaya, Selangor
Job Responsibilities
 
  • Processing, checking & posting of data.
  • Reconciliation of customer accounts and correct discrepancies as necessary.
  • Close monitoring of customer collections.
  • Preparation of journal entries with proper accounts coding, preparation of credit notes, debit notes and official receipts.
  • Prepare various financial and management reports & ad-hoc reports which may be required by the management and various departments.
  • Maintain Rebate Statement and ensure figures are accurate.
  • Able to handle daily closing of accounts and other daily transactions at predefined scheduled complete with proper reconciliation and dealing with various personnel and government authorities.
  • To ensure all filing is done in a timely and accurate manner.
  • Maintaining an updated and accurate filing system.
  • Assist in preparing documents for audit purpose.
  • Any other relevant tasks as assigned by superiors as and when requested.
 
Job Requirements
  • Preferably candidate with minimum a Professional Certificate or higher in Business Studies/Administration/Management/Finance/ Accountancy/Banking or equivalent
  • Min 1 year of working accounting experience is required for this position.
  • Preferably Junior Executives specializing in Finance - General/Cost Accounting/AR & AP Management or relevant experience.
  • Good communications, responsible & committed to work
  • 5 days work week
 
~ About our client ~
 
Our client is located in Subang & is an affiliate of a well known company in Japan, which is the world largest producer of rubber-based products.
 
If you fulfil the above requirements, please send in your latest CV in Microsoft Word & with recent photo to .
 
Regret to inform that only shortlisted candidates will be notified.
 
 

 
 

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