To collaborate with operations and credit control team for the collection process.
To check & verify inter company invoice billing.
To support month end reporting analysis to meet required deadlines and ensure all work in performed effectively and efficiently.
To monitor or to work on monthly bank reconciliation.
To assist day to day accounting functions including manage data entry and process journal to ensure all business transaction are recorded on timely basis.
To assist daily operational duties and perform any others ad-hoc accounting assignment as assigned by superior from time to time.
JOB REQUIREMENT
Candidate must possess at least a Diploma/Degree in Finance/Accountancy/Banking/LCCI certificate or equivalent.
Computer literacy with working knowledge of Microsoft Application (Excel & Words) and familiar with Computer Accounting software.
Able to work in a fast-paced environment.
An analytical mind, disciplined and ability to work independently.
Good command on written and spoken in English and Mandarin will be an added advantage.
GINTELL (M) SDN BHD
27, Persiaran Industri, Bandar Sri Damansara, Bandar Sri Damansara, Selangor