Requirement

To assist in handling full sets of accounts, preparing monthly and quarterly management accounts slides
To assist in tasks related to account receivable including of receipts, debit notes, credit notes, contra notes, etc
To check suppliers’ statements and liaise with suppliers
To assist in payments including claim, reimbursement, etc
To assist in tasks related to bank transactions including receipt, bank reimbursements and etc
To assist in monitoring Balance Sheet ledgers and transactions
To update fixed assets records and take up depreciation
To assist in providing documents requested for audit purpose and liaising with external auditor regarding year end audit queries
To assist in closing and submission of SST-02, coordinate with custom officer for confirmation of tariff code

Job Location: Miri

Job Type: Permanent