Permohonan adalah dipelawa daripada warganegara Malaysia yang berkelayakan untuk mengisi kerja kosong di Avelon Healthcare Sdn Bhd
Kelayakan
- At least Diploma
- Have account knowledge
- Prepare payment voucher, journal voucher and bank reconciliation
- Prepare monthly bank reconciliation and other supporting schedule as required by the management
- Liaise with banker, auditor, tax agent and preparation of schedules for year-end annual audit.
- Monitor & review daily bank balances.
- Assist the treasury manager in running the treasury department
- Monthly and yearly account closing.
- To perform accounts receivable invoice, collections and day to day transaction control.
- Assist and support the financial controller the annual accounts and financial projections.
- Responsible for managing the debtors ageing report.
- Handle month end bank reconciliation and supplier statement reconciliation.
- Preparing of full set monthly management account (income statement and balance sheet and reporting for management meeting)
- Preparation of management accounts, cash flow and preparing closing with auditors and tax agents.
- Involve in standard monthly, quarterly and year-end closing and reporting.
- At least 1-2 Year(s) of working experience in the related field is required for this position
- Preferably Senior Executive specialized in ACCOUNTING.
Responsibilities
- Responsibilities on the audit matters
- To liaise with the auditor.
- To arrange for the schedules requested by the auditors.
- To ensure the accounts are audited before the due date.
- Responsibilities on the tax matters
- To liaise with the tax agent.
- To ensure the tax form are submitted before the due date
- Handle account payable (AP) from data entry, invoices, payment and reporting.
- Files and maintains all related records such as records related to processing of invoices, vouchers, bills and correspondence.
- General filling and administration and assist in day-to-day operations
- Responsible for accounts payable and receivables
- To arrange for the payment by cheque, T/T, bank draft
- Prepare salary ontime.
- Maintaining the fixed assets register, hire-purchase creditors’ summary and prepayment schedule for road tax and insurance
- Preparing Monthly Bank Reconciliation
- Knowledge in POS System
- Lead account assistant and work as team
- To check the accounts prepared by branches
- To ensure transactions for Payment Voucher, Journal Voucher, Invoices etc are correctly entered and supported by purchase order, contract, letter of award, approved quotation etc.
- To ensure the respective Balance Sheet and Profit & Loss schedules are prepared.
- To ensure the invoices, vouchers, letter of award, contract etc are properly file
*Sila baca maklumat lengkap melalui link yang admin sediakan di bawah sebelum memohon.
Tarikh permohonan terakhir : 12 Feb 2019
Cara memohon:
Permohonan adalah melalui laman web maukerja.my. Untuk memohon 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.
Permohonan adalah melalui laman web maukerja.my. Untuk memohon 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.