Vacancy for Position Finance Executive
Najihahahmad @ Jelas Puri Sdn Bhd
Thu 15/Mar/2018 11:02am [Last Comment]
Najihahahmad @ Jelas Puri Sdn Bhd
Thu 15/Mar/2018 11:02am [Last Comment]
Job Summary.
- To in-charge of Account Payable, General Ledger and Reporting Package.
- To responsible for maintaining and handling of day-to-day accounts and all accounting matters pertaining to the company and its group of companies including data entry, posting of entries, preparation of payment voucher / checks / purchase orders.
- To check and prepare all payment, including payments by Cheque, Telegraphic transfer, Bank draft and control of Petty Cash.
- To prepare, analyse and ensure timely submission of monthly management accounts and financial reports, that is Balance Sheet, Profit & Loss, Cash Flow Statement and Bank Reconciliation.
- To responsible in the preparation of monthly and quarterly report, annual budget, forecast and planning review and ensure strong management control.
- To examine and improve areas of internal control and ensure accurate records of finance transaction.
- To liaise with bankers, auditors, company secretarial, tax agents and other statutory bodies / authorities.
- To prepare Audit report and ensure that all audit documentation are in place.
- Preparation and review of tax computations, submission of tax returns and liaison with tax agents and tax authorities on tax matters concerning group and related companies.
- Any tasks as and when delegated by the Head of Department or Management.
Qualifications and Skills.
- At least LCCI Diploma, partial Degree in Finance / Accountancy or equivalent.
- At least 2 years of working experience in the related field is required for the position.
- Computer literate, e.g. MS Office.
- IFCA knowledge & skills will be an added value.
- Must be able to work in team.
- Preferably Executive specializing in Finance - General / Cost Accounting or Equivalent.
- Good Personality, good communication skills and proactive.
Kindly sent your resume to najihah.ahmad-bkhtiar@wctmalls.wct.my
Niche: Kerja Kosong | Kerja Diploma Dan Ijazah | Jobs & Vacancies in Malaysia
- To in-charge of Account Payable, General Ledger and Reporting Package.
- To responsible for maintaining and handling of day-to-day accounts and all accounting matters pertaining to the company and its group of companies including data entry, posting of entries, preparation of payment voucher / checks / purchase orders.
- To check and prepare all payment, including payments by Cheque, Telegraphic transfer, Bank draft and control of Petty Cash.
- To prepare, analyse and ensure timely submission of monthly management accounts and financial reports, that is Balance Sheet, Profit & Loss, Cash Flow Statement and Bank Reconciliation.
- To responsible in the preparation of monthly and quarterly report, annual budget, forecast and planning review and ensure strong management control.
- To examine and improve areas of internal control and ensure accurate records of finance transaction.
- To liaise with bankers, auditors, company secretarial, tax agents and other statutory bodies / authorities.
- To prepare Audit report and ensure that all audit documentation are in place.
- Preparation and review of tax computations, submission of tax returns and liaison with tax agents and tax authorities on tax matters concerning group and related companies.
- Any tasks as and when delegated by the Head of Department or Management.
Qualifications and Skills.
- At least LCCI Diploma, partial Degree in Finance / Accountancy or equivalent.
- At least 2 years of working experience in the related field is required for the position.
- Computer literate, e.g. MS Office.
- IFCA knowledge & skills will be an added value.
- Must be able to work in team.
- Preferably Executive specializing in Finance - General / Cost Accounting or Equivalent.
- Good Personality, good communication skills and proactive.
Kindly sent your resume to najihah.ahmad-bkhtiar@wctmalls.wct.my
Niche: Kerja Kosong | Kerja Diploma Dan Ijazah | Jobs & Vacancies in Malaysia
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