Account Executive @ Petaling Jaya

FULL TIME
This job is available on Monday, Tuesday, Wednesday, Thursday, Friday
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Pay

RM2,500.00-2,800.00/month

CompanyMaystar Beauty Sdn Bhd
Job StateSelangor
Working LocationDirection to Here
Job FunctionAccounting, Featured
Job IndustryBeauty / Fitness / Personal Care
This company is willing to hire

Job Description

Job Scope
–          Work involves preparing a full set of accounts, such as Accounts Payable, Accounts Receivable, Cash Book and Reconciliation and etc.
–          To deal with auditors, tax agents, company secretaries, solicitors and bankers for accounting-related matters.
–          Assist in monthly and quarterly reporting and financial analysis.
–          Handle GST Submission
–          Handle ad hoc matters when required
–          Assist in projects which involve system and process improvement.

Requirement

–          Possess a minimum of Diploma/Bachelor Degree in Finance/Accountancy/Banking or equivalent.
–          Candidates with Full Set Accounts with at least 2 years’ hands-on experience are preferred.
–          Well-versed in consolidation and finance experience is a plus.
–          Experience handling import and export accounts is an added advantage
–          Proficiency with popular office applications such as Microsoft Excel / Google Sheets & accounting software (SQL & AUTOCOUNT) Proactive and possess a positive working attitude.
–          In-Depth knowledge of accounting principles, best practice, standard and regulations
–          Independent and ability to work with tight deadline and possess work commitment
–          Attention to details and accuracy
–          Problem solver and team player
–          Possess own transport.

–          Must be able to converse in Mandarin and English
入职资格
·       会计文凭/学位或任何相关学科,与至少有2-3年处理全套账目的工作经验
·       精通英语
·       必须具备 Microsoft Office 应用程序(Word / Excel / PowerPoint)的知识
·       处理消费税的经验
·       必须能够准备标准的财务报告,报表,列表,期刊和其他形式的财务文件
·       在快节奏和积极环境中工作的能力
·       自我激励,独立,能够在时间的限制和压力下准确地工作
·       能够在最低限度的监督下独立工作
职责
·       准确地执行会计和财务数据库的日常财务交易
·       发行和更新收据和发票
·       处理和更新支票付款
·       检查和银行支票和现金的收取
·       更新总帐(GL)账户
·       执行银行对帐
·       确保应收帐款(AR)的顺利运行
·       准备全套帐户,财务报表和报告
·       准备每周的运营预算
·       协助准备和管理每周的现金流量预算
·       执行每月的银行对帐和资产负债表项目
·       准备政府的商品和服务税回报(GST)
·       协助采购订单和采购的成本比较
·       所分配的其他特别职务


Working Location Direction to Here


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