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- Manage full set of accounting, ensure accuracy & completeness of record
- Primary support on AP & AR functions of the Company.
- Prepare payment voucher, month end adjustments.
- Conduct regular reconciliation of bank statements, accounts payable, and accounts receivable to ensure accuracy and identify discrepancies.
- Manage the credit control process, including the generation and distribution of SOA, and follow up on payments.
- Interact with customers (both internal & external) to address any billing inquiries or discrepancies, fostering positive relationships.
- Liaise with suppliers, bankers, auditors, tax agents, secretary and other regulatory bodies.
- Prepare financial statement including Profit ir Loss, Balance Sheet, Aging AP & AR & Cash Flow Statement
- Preform costing, margin and investment analysis to the management.
- Ensure compliance with audit & tax laws and regulations. Assist external audits by providing necessary documentation and explanations.
- A holder of Degree/ Diploma in Accounting/ Finance.
- Relevant accounting knowledge in doing full set of Accounting including AP/ AR.
- Proficiency in Excel and relevant accounting software/ Quickbooks
- Possess 2 to 3 years relevant accounting & Finance working experiences.
- Excellent organizational and time-management skills, effective communication and interpersonal abilities, ability to work independently and collaboratively in a team environment.
- Free parking
- Medical Claim
- Maternity leave
Accounting Specialist - Shah Alam, Malaysia, Selangor - richtaqwa sdn bhd
