1) Report to and Senior Account Manager in preparing the final report for internal and external use.2) Assist in the preparation and closing of the company's monthly management account, forecast and projection.3) Monitor all Receivable/Payable transactions.4) Ensure transactions processed are in compliance with policies and procedures and tax regulations.5) Ensure timely and accurate processing of invoices and payments.6) Daily accounting records and data entries in accounting system7) Check and resolve invoice disputes.8) Monthly bank & general ledgers' reconciliations9) Handle compliance matters relating to audit, tax, regulatory and statutory requirement. Prepare documentation and liaise with auditor upon yearly audit carried out.10) Assist in bank and treasury matters.11) Coordinate with external departments to meet tight deadlines during month end closing.12) Perform other ad-hoc assignments when required.13) Participating in cost down initiatives.14) Making recommendations about cost-efficient and financially feasible cost options.15) Perform analytical reviews on management and financial accounts.16) Able to handle clients SST submission.**QUALIFICATIONAND EXPERIENCE**1) Possess at least a Diploma or Degree in LCCI / Finance / Accountancy / Banking or equivalent.2) Preferably with at least 2 years of working experience in a related field.3) Knowledge of accounting software and ERP is an added advantage.4) Ability to work with all levels, good communicator,strong interaction, and presentation skills.5) Possessstrong analytical &problem-solving skills,result orientedBERMINAT BOLEH WHATSAPP:HUBUNGI MRS. MOON - 014-308 2806RECRUIT ADVANCE SDN BHD (1466416-K)**Job Types**: Full-time, Permanent**Salary**: RM2,800.00 - RM3,000.00 per month**Benefits**:- Opportunities for promotion- Professional developmentSchedule:- Day shift- Monday to FridaySupplemental pay types:- Overtime pay- Performance bonus**Education**:- Diploma/Advanced Diploma (preferred)**Experience**:- Accounting: 1 year (preferred)