Job Description
Key Responsibilities
Record daily financial transactions, including purchases, receipts, and payments.
Assist in preparing invoices, bills, and expense reports.
Maintain accurate and up-to-date ledgers and journal entries.
Reconcile bank statements and account balances regularly.
Support monthly, quarterly, and yearly closing activities.
Prepare and maintain documentation for audits and compliance.
Handle petty cash and ensure all disbursements are properly recorded.
Assist in payroll processing and statutory submissions (e.g., EPF, SOCSO, PCB).
Communicate with vendors and customers regarding billing and payments.
Provide administrative support to the finance team as required.
Qualifications
Diploma or Bachelor's Degree in Accounting, Finance, or related field.
1–3 years of experience in accounting or bookkeeping (fresh graduates may be considered).
Basic knowledge of accounting princi...
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