1. Data Entry
• Inputting financial transactions into accounting software.
• Maintaining accurate and up-to-date financial records.
2. Expense Tracking
• Monitoring and recording company expenses.
• Assisting with expense reports and ensuring they are processed in a timely manner.
3. Filing and Document Management
• Organizing and maintaining financial documents and records.
• Ensuring all documents are filed correctly and are easily accessible.
4. Invoicing and Billing
• Preparing and sending out invoices to clients.
• Processing incoming payments and reconciling them with invoices.
5. Accounts Payable and Receivable
• Assisting in the management of accounts payable and receivable.
• Tracking and following up on outstanding receivables.
6. Bank Reconciliation
• Assisting with the reconciliation of bank statements.
• Ensuring all transactions are recorded and accounted for.
7. Assisting with Financial Reports
• Supporting the preparation of financial reports and statements.
• Providing data and documentation as needed for financial analysis.
8. Support Audits
• Assisting with internal and external audits.
• Providing necessary documentation and support during audit processes.
9. General Administrative Support
• Performing general administrative tasks to support the Accounts Department.
• Assisting with other duties as assigned by the Accounting manager or Supervisor.

• Candidate must possess at least SPM.
• Fresh Graduates are encouraged to apply.
• Required skill (s) : nil
• No experience is required.
• With MS Office or accounting skill would be added advantage.

Send resume at michelle.lim@solution.com.my