• We are doing the hiring for our Group of Companies.
• Preparing monthly Bank Reconciliation.
• Compiling Weekly Reload Sales Report, Billers Report, Commission Report for cross checking and validation.
• Preparing daily Billers’ payment for approval.
• Assist in Reconciliation Account Receivable (Merchants) on monthly basis between CRMS Vs SAP accounting system.
• Assist in compiling summary sales and billers transactions to ensure completeness of records.
• Assist in Merchant reconciliations, cross checking receivable ageing collections in complying with credit terms allowed
• Assist in any financial matters assigned as and when required
• Assist in GST documents compilation for monthly GST submission.
• Assist in making online payments.
• Assist to do cash reconciliation for other Branches of the Company.
• Other duties as assigned by superior from time to time.

Job Requirement:

• Candidate must possess at least a Bachelor’s Degree, Post Graduate Diploma, Professional Degree, Finance/Accountancy/Banking or equivalent
• At least 2-3 years of SOLID working experience in the related field is required for this position.
• Good knowledge of accounting systems
• High attention to detail and accuracy.
• Not a Job Hopper.
• Language(s) : Bahasa Malaysia and English

Working Location: Wisma LMS, Kampung Baru.
Job Types: Full-time, Permanent
Pay: RM2,000.00 - RM3,000.00 per month
Benefits:

• Additional leave
• Health insurance
• Maternity leave

Schedule:

• Monday to Friday

Education:

• Diploma/Advanced Diploma (Preferred)

Language:

• Bahasa Malaysia (Preferred)
• English (Preferred)