Job Responsibility Responsible to handle full set of accounts. Responsible to performs and validate monthly payroll task. Arrange daily outgoing transactions by local transfers / cheques / remittances Perform data entry on vendor invoices, staff claims and daily receipts Maintain proper documentation and filing Attend to email / call enquiries on matters pertaining to payments and collections Responsible in month-end / year-end closing Communicate and liaise with auditor, company secretary, bankers, customer & government authorities. Ensure timely completion of monthly, quarterly, or annual reports. Handling sensitive or confidential information with honesty and integrity. Handling some administrative works. Perform other ad-hoc duties that may be assigned from time to time. Job Requirements Minimum Diploma in Accounting/Finance or equivalent. At least 2 years of relevant working experience. Proficient in Microsoft Office, especially Microsoft Excel. Required languages: Mandarin, English, Bahasa Malaysia. Familiar in accounting systems will be an added advantage. Independent, analytical and have a positive working attitude. A good team player, proactive, good communication and interpersonal skills. Job Benifits Miscellaneous allowance Medical EPF & Socso Year end incentive