Kerja Kosong Eksekutif Tadbir & Kewangan - 01 Nov 2017 [RM1,800 - RM2,800] - Jawatan Kosong Kerani Kerajaan & Swasta Terkini 2019 | 2020

Kerja Kosong Eksekutif Tadbir & Kewangan - 01 Nov 2017 [RM1,800 - RM2,800]

Permohonan adalah dipelawa daripada warganegara Malaysia yang berkelayakan untuk mengisi kerja kosong di  Tori-Tori.

Jawatan Kosong sebagai Finance & Admin Executive  
Gaji : RM1,800 - RM2,800 Per Month

  • Diploma / Advance Diploma / Pursuing Professional Qualification / Degree in Accounting & Finance
  • Proficient in Accounting Software such as "million"
  • Minimum 2 years’ working experience in Accounting & Finance
  • Knowledge on full set accounts
  • With GST knowledge or undergone some GST training
  • Knowledge in Microsoft Office
  • Knowledge in Administration & HR is a plus
  • To start on November 2017
  • Speak, read & write English & Mandarin fluently
  • Possess GREAT ATTITUDE - where you can work hard & play harder in a team! 
  • Self-starter - where you know you can handle your tasks yourself and prioritize them to complete them in a timely manner! (That means, we will guide you but no spoon feeding!)
  • YOUNG & PASSIONATE in life - no we don't want someone we can't befriend with!

  • Preparation of monthly financial reports
    • Prepare and post monthly journals.
    • Reconcile bank statements.
    • Preparation to trial balance stage of Statement of Income and Expenditure and Financial Position.
    • Assist in the preparation of Management Report as required.
  • Accounts Payable
    • Administer the accounts payable function and maintain appropriate records.
    • Check to ensure online bank account numbers of suppliers are set up accurately and all payments are properly authorized.
    • Ensure company's bills are paid on time and are not overcharged for any purchases/expenses.
    • Assist with pursuing overdue debtors
  • Quarterly GST Returns
    • Prepare quarterly GST returns and submit to IRD.
    • Manage/monitor GST refunds/payments.
  • Expense Claims
    • Process staff expense claims.
    • Ensure proof attached
    • Ensure the claims are properly authorized
  • Cash Management
    • Maintain Bank Balance information.
    • Maintain Petty Cash records.
    • Maintain Cash Journal records.
    • Maintain Cash Book data entry.
  • System Record
    • Ensure daily in/out cash flow of each outlet
    • Ensure every cash payment made tally with system payout record
    • Ensure withdrawal is either banked in or recorded in cash book
  • Others
    • Undertake other assigned tasks as required.

*Sila baca maklumat lengkap melalui link yang admin sediakan di bawah sebelum memohon.

Tarikh permohonan terakhir : 01 Nov 2017

Cara memohon:
Permohonan adalah melalui laman web Untuk jawatan ini, sila klik di  SINI  dan selepas masuk laman web maukerja, hanya perlu klik MOHON sahaja. Jika belum mendaftar dengan maukerja, sila berbuat demikian di SINI. Untuk panduan cara daftar dan cara cara memohon sila klik SINI. Semoga berjaya semua.

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