Company Overview
The company is an established total logistics solution service provider. It offers professional logistical solution designed to meet the various needs of importers and exporters.
Responsibilities:
- Handle full set of accounts including GL, AP, AR, and bank reconciliations.
- Issue invoices, credit notes, and maintain customer and supplier aging reports.
- Verify and process vendor invoices and staff claims.
- Monitor and follow up on outstanding receivables and ensure timely payments.
- Prepare monthly financial reports and assist in budget and cash flow planning.
- Perform bank reconciliation and monitor daily bank transactions.
- Assist with SST submissions, audit schedules, and liaise with auditors/tax agents.
- Ensure proper documentation, filing, and compliance with statutory requirements.
- Maintain accounting records using accounting software (e.g., SQL Accounting).
- Support Finance Manager with ad-hoc finance and administrative tasks.
Requirements:
- Diploma/Degree in Accounting, Finance or related field.
- Minimum 2–3 years of relevant working experience.
- Knowledge in SQL Accounting system is an added advantage.
- Proficient in Microsoft Excel and general computer applications.
- Detail-oriented, responsible, and able to meet deadlines.
- Able to work independently and as part of a team.
- Language(s): English, Bahasa Malaysia, Mandarin (added advantage).
- Working Hours: Monday to Friday, 8.30am to 5.00pm.
- Willing to work at Taman Bayu Perdana, Klang.
Interested candidates please send your resume to or call us at 017-3188539.