1. Perform daily accounting operations, handling full set accounts including General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets maintenance, Inventory, Bank reconciliation, cash flow forecast and budget planning.
2. Handle routine accounting work such as data entry, filing, issuing cheques, prepare invoice, payment vouchers and other administrative work.
3. Prepare monthly creditor payments and arrange the payment of creditors.
4. Ensure proper maintenance of accounting records and filing.
5. Assist in preparation audit and tax process.
6. Assist in inventory reports, cost analysis, stock count.
7. Liaise with financial institution, auditors, tax agent and other statutory bodies on accounting and financial related matters.
8. Excellent written and oral communications in English & Bahasa Malaysia.
9. Able to handle work pressure.
10. Responsibility, trustworthy and team work.
Only for the serious candidates!!!
Contact No: 03-22870215 or send your resume to
Email ID: klinikmedicare@gmail.com
Whatsaap No: 019-4756775