Responsibilities:

• Update accounts receivable and accounts payable.
• Update financial data into databases to ensure information is accurate.
• Prepare Staff Claims.
• Perform monthly bank reconciliation.
• Maintain proper filing of accounting documents for record keeping.
• Liaise with Auditor for tax/account related matters.
• Monitoring cmpany cash flow and do monthly report for overviewing.
• Process PO ,Invoice and Quoation from suppliers & follow up on lead time.
• Responsible in office administration including document preparation, filling, phone answering, reception, parcel receiving.
• Liaise with courier company for parcel deliveries.

Requirements:

• Able to work independently, self initiative, highly responsible, detailed person &
  multitasking.
• Possess at least SPM / Unified Examination Certificate (UEC) / LCCI / Diploma.
• Good MS Excel and MS Word, experience with accounting
• To ensure all accounting records are maintained in accordance with the accounting standards as well as substantiated with proper documentation and supporting evidence.
• Prepare payment voucher, petty cash voucher, journal, accounts receivable, and
  processing of accounts payables.
• Written and spoken in English, Bahasa Melayu & Mandarin.
• Able to do sourcing of building materials
• Perform any other duties assigned from time to time.