The position has been filled or closed.

Job Description

  • Perform account receivables function i.e., Collection and bank-in cheques process and update cash book accordingly.
  • Perform account payables function i.e., Process of payments, update respective payments summary and cash book accordingly.
  • Assist to prepare balance sheet schedules and performance of reconciliations for account receivables and other payables accounts.
  • Assist to prepare of income statement schedules and performance of reconciliations for account payables and other payables accounts.
  • Issue tax invoices, debit notes, credit notes etc.
  • Prepare bank reconciliations (current account & housing development account) on monthly basis.
  • Handle administrative works such as filing, coordination of payments within the Company i.e. inter-department or third parties contractors, arrangement with despatch on daily basis etc.
  • Liaise with external stakeholders, i.e., Auditors, company secretary, bankers and third parties on related job matters.
  • Assist the annual financial audit process.
  • To handle physical fixed asset of the company.
  • Ad-hoc assignments and projects as assigned by the superiors.


  • Candidate must possess at least Diploma in Accounting / Finance / ACCA or equivalent.
  • A fresh graduate, is encouraged to apply.
  • Minimum 1 to 2 years of working experience in related position.
  • Possess knowledge in MYOB is an added advantage.
  • Organized and disciplined person.
  • Proactive personality.
  • Possess good interpersonal and analytical skills.

Interested candidates, please forward your complete resume to [email protected]