• Record & compile summaries of organization’s financial transactions for management purposes.
• Handle partial set of accounts.
• Data entry for G/L accounts, petty cash vouchers and preparations of monthly closing reports and summaries.
• Posting CAPEX invoices.
• Monitoring of duty and GST check payments.
• Monthly bank reconciliation.
• Post non trade incoming invoice /staff claims, vendor ID maintenance.
• Ad-hoc task including Shell card analysis.
|Mobile||016-2979164||Salary||RM2000 – RM2500|
|Location||Bukit Jelutong, Shah Alam||Working Hours||9am to 6pm|
|Duration||6 months – 1 year|