Key Responsibilities
- Manage a full set of accounts and ensure timely preparation of monthly management reports.
- Organize and maintain systematic filing of accounting records and documentation.
- Support cash flow, inventory, and asset management activities.
- Prepare audit, tax, and other required schedules as directed by the supervisor.
- Handle accounts payable and ensure prompt processing of supplier payments.
- Manage accounts receivable and follow up on outstanding customer payments.
- Assist with daily accounting operations and any ad-hoc tasks assigned by the supervisor.
Minimum Qualifications
- Degree or professional qualification in Accountancy. Candidates with LCCI Higher/Advanced Diploma in Accounting or equivalent are encouraged to apply.
- At least 2 years of experience in general accounting.
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