Job Description
1. Payment
a. Receive payment such as bills and invoice of company.
b. Insert all the data into the company accounting system.
c. Prepare payment voucher and attach together with supporting document for approval.
d. Prepare cheque / process the online transaction for the approved payment. Proof of payment must be copied.
e. Do the filing for payment voucher and arrange the payment voucher accordingly using the date and cheque number.

2. Accounting
a. Prepare the P & L and submit to the Management every 1st date of the month.
b. Prepare the monthly Bank Reconciliation before 10th.
c. Prepare Weekly Cash Flow Statement.
d. Prepare Company Annually Account.
e. Prepare Report.
f. Prepare tax planning for company.
g. Monitor and report on costs control management.
h. Analyse financial figure and propose solutions that will help achieve company’s financial KPI.
i. Prepare full set of account.

Job Requirement
1. Knowledge in tax.
2. Experience in preparing management report.
3. Experience in preparing financial statement.
4. Possess at least 3 years experience in finance / accounting.
5. Monthly salary below RM4000.
6. Willing to work in Wangsa Melawati.

Job Info:
Salary: RM 4 000 per month
Job Type: Executive
Contract Type: Full-time
Experience Level: 3-5 years
Category: Accounting/Tax/Audit | Others
Job Location: Kuala Lumpur (Wangsa Maju)
Application Deadline: 01 May 2016
Email Address to Receive Resumes: careers@dyana.com.my