Account Assistant - Petaling Jaya, Malaysia - Etika Sdn Bhd

Etika Sdn Bhd

Verified Company

Petaling Jaya, Malaysia

4 days ago

Posted by:

Siti Tan

beBee Recruiter

ROLES & RESPONSIBILITIES

Perform month-end closing activities and ensure all relevant reconciliations and schedules are updated accordingly.
Maintain general ledger accounts and review journal entries of financial data such as accruals of expenses & prepayment into accounting system.
Support AP functions which included manage the vendor master creation and liaise with supplier on payments issues if any.
Review and verify the staff claims submission in monthly basis.
Responsible and follow up intercompany billing and reconciliation with holding co/intercompany.
Create and maintain lease schedule in accordance to MFRS16 whenever required.
Liaise with auditors and tax agents for audit and tax queries.
Perform special task/projects/assignments or any other admin work given by Finance manager as and when required.

REQUIREMENTS (Education, Years of Experience, Skills, Etc)

At least 1 to 3 year (s) of relevant working experience in the related field is required.
Knowledge in Accounting system Business Central would be an added advantage.
Proficiency in MS Office and IT savvy.
Independent, selfmotivated, proactive and team player.
Possess positive attitude, meticulous, and good analytical skill.

Job Type:
Permanent

Salary:
RM1, RM2,300.00 per month

Benefits: