Major Responsibilities

• Maintain accurate and up-to-date accounting records in the systems on regular basis for account payable, daily cash collections and all others as required.
• Prepare reconciliation of bank/creditors statements.
• Prepare journal entries and make adjustments as and when necessary.
• Check and verify invoices before preparing approval documents for payment.
• Handle petty cash and staff claims.
• Handle and prepare part-time staff salary.

Knowledge & Skills Required

• Minimum LCCI qualifications with 1 year of related working experience
• Good communication skills in English and Bahasa Malaysia.
• Good in computer skills such as MS Words and Excel. Knowledge in UBS system is an added advantage.
• A team player who is pleasant, approachable, hardworking, high willingness to learn, have an eye for details and good discipline in adhering to deadlines.
• Able to work under pressure and willing to put in longer working hours when required.