We are looking for dedicated, creative people to join us in making Corridor a better place.
Short Description
Gender:
No Preference
Language:
Mandarin
Education:
No Limit
Nationality:
Malaysian
Specific Courses:
Any Courses
Specific Skills:
Any Skills
Company Details
Polymorph Enterprise
Reveal Once Hired by Employer
Reveal Once Hired by Employer
Reveal Once Hired by Employer
Reveal Once Hired by Employer
Requirements
Job Requirements:
Studied ACCA/CIMA/MICPA/LCCI/CAT/Diploma in Accountancy or equivalent
Proficient in MS Office Skills and accounting systems
Organized and possess good time management skills
Able to work in a fast-paced working environment
Good team player
Responsibilities
Job Description
Assist in handling full set of accounts including accounts payable, receivable, general ledger, etc.
Assist in performing monthly closing of accounts, including preparation of schedules and financial reports for subsidiaries based in Malaysia and Singapore.
Assist in issuing invoices, credit notes, and statements of accounts and ensure accurate and prompt billings.
Assist in intercompany billings, cash flow forecast schedule and reconciliation.
Assist in the preparation of budget reports to reflect costs and spending and provide financial information for management.
Assist in liaising with tax agent and company secretary on regulatory and financial matters.
Assist and handle any ad-hoc assignments as and when required by management.
Requirements
Job Requirements:
Studied ACCA/CIMA/MICPA/LCCI/CAT/Diploma in Accountancy or equivalent
Proficient in MS Office Skills and accounting systems
Organized and possess good time management skills
Able to work in a fast-paced working environment
Good team player
Responsibilities
Job Description
Assist in handling full set of accounts including accounts payable, receivable, general ledger, etc.
Assist in performing monthly closing of accounts, including preparation of schedules and financial reports for subsidiaries based in Malaysia and Singapore.
Assist in issuing invoices, credit notes, and statements of accounts and ensure accurate and prompt billings.
Assist in intercompany billings, cash flow forecast schedule and reconciliation.
Assist in the preparation of budget reports to reflect costs and spending and provide financial information for management.
Assist in liaising with tax agent and company secretary on regulatory and financial matters.
Assist and handle any ad-hoc assignments as and when required by management.