Job Responsibility Prepare the management accounts of Magnum 4D Sdn Bhd including all audit schedules; Prepare payment advice and issue of cheques, banker s cheque, telegraphic transfer and to ensure complete supporting documents for payments for Magnum 4D Sdn Bhd; Prepare official receipt for Magnum 4D Sdn Bhd; Assist in data entry for the above companies; Assist in verify journal entry in ERP self service module (Purchase Request, Payment request, expenses claim & Petty Cash); Assist in preparing the tax files, tax computation and queries from tax agents; Assist in preparing the statutory accounts; To perform draw duty as a member of the Crew Committee as and when required; To comply with the Company s code of conduct, policies, procedures instructions of the Company and lawful directions that relate to your employment and duties, which includes any amendments thereto; To perform any other duties that the Management may direct from time to time. Job Requirements Related 1-3 years working experience Minimum LCCI higher for Accounting or S.P.M. Able to use MS Office & Accounting software Familiar with basic accounts principles English , Bahasa Job Benifits Work Life Balance Performance Based Environment