Client Overview
A globally connected firm engaged in the trade of specialized machinery, precision fabrication parts and consumable components.
Job Responsibilities
Manage monthly staff claims, including processing petrol receipts.
Record and input payment transactions (bank or cash) into the accounting system.
Record and input receipt transactions (bank or cash) into the accounting system.
Maintain proper filing and organization of all accounts and finance-related documents.
Purchase and top up office groceries and stationery as needed.
Prepare and submit the monthly Gross Profit (GP) summary within the required deadline.
Perform ad-hoc tasks assigned by management.
Job Qualifications
Minimum 2 years of relevant accounting experience.
Diploma in Accounting or above.
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