Job Responsibility
- Monitor and reconcile accounts, including accounts payable and receivable.
- Maintain accurate and up-to-date financial records in the accounting system.
- Enter financial transactions into the system, ensuring completeness and accuracy.
- Organize and maintain physical and electronic files and documents.
- Assist in the preparation of financial reports, statements, and analyses.
- Compile data and information for budgeting, forecasting, and variance analysis.
- Provide support during month-end and year-end closing processes.
- Assist in bank reconciliations and monitor cash flow to ensure liquidity.
- Process deposits, withdrawals, and other banking transactions accurately.
- Provide administrative support to the accounting department, including filing, scanning, and photocopying documents.
- Assist with ad-hoc projects and tasks as assigned by the supervisor or manager.
- Diploma or Bachelor's degree in Accounting, Finance, or related field. Prior experience in accounting or finance is preferred.
- Proficiency in MS Office Suite, particularly Excel.
- Strong attention to detail and accuracy in data entry and recordkeeping.
- Excellent organizational and time management skills.
- Ability to work independently and collaboratively in a fast-paced environment.
- Annual leave
- EPF, SOCSO
- training provided
Vacancy posted 10 days ago
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