Job Descriptions:

• Responsible for the day-to-day operational matters of the accounts.
• Cash in and cash out checking for daily and weekly.
• Performing transaction Key in and checking.
• Preparing documents for management account (Account Payable, Account Receivable, General Ledger, Management Account, Profit & Loss, Balance Sheet).
• Ensure accuracy and timeliness of monthly closing of accounts.
• Monitor bank balance, cash flow position and fund placement.
• Assist in any ad-hoc duties as and when assigned.
• Answering queries and provide solution.
• Execute direct task from superior.
• Ensure compliance with accounting standards, taxation regulations and other regulatory requirements.
• Liaise with auditors, tax agent, bank and company secretary.

Job Requirements:

• Degree in Accounting/Finance or other accounting related fields.
• Minimum requirement of capability in reviewing Full Set of Accounting (Account Payable, Account Receivable, General Ledger, Management Account, Profit & Loss, Balance Sheet); capable of working with Full Set of Accounting is also desired.
• Strong in double entry.
• 3 – 4 years of working experience.
• Familiar with Excel (Lookup Features), Word, Power point, SQL and relevant accounting system (autocount, UBS, etc.)
• Capable to work independently with little supervisory.
• Good command of spoken & written in English & Malay.
• Analytical, resourceful, organized, meticulous, responsible, excellent problem solving skills and committed to meet tight deadlines.
• Self-motivated and has an organized working attitude.
• Immediate availability preferred.

If you think you have what it takes to excel in the role mentioned above,
apply now through our Human Resources Department at
jcl_hr@bpartnergroup.com