- To handle multiple client's account & prepare full set account/report to clients.
- Perform data entry for invoices, payment vouchers (disbursement/
expenses/ purchase & others related documents) and receipts into
SQL Accounting software or CORE matter System
- Verifying the accuracy of invoices and other accounting documents
- To prepare bank reconciliation statements, general journal and
ensure account receivable, account payable of our clients' records
are always up to date.
- To prepare updated management account and related reports.
- No experience candidate will be considered
- Possess Diploma in accounting / LCCI / Degree / ACCA and equivalent
- Excel in Microsoft office & excel.
- Knowledge and experience in using SQL accounting software will be a
- Required language: Bahasa Malaysia, English & Mandarin