1. To maintain a full set of accounts (AP, AR, GL) and able to handle more than one subsidiary.

  • 2. To handle petty cash by keeping record and maintain availability of money in petty cash.
  • 3. Responsible for issuance of cheques / payment vouchers for the Company assigned to and follow up on creditors.
  • 4. Verify/reconcile all data entry including bank statements, journal, invoices, payment vouchers and other accounting matters.
  • 5. To maintain banking transactions, keeping accurate records on inter-company – transactions and balances inclusive of account reconciliation.
  • 6. To keep and maintain a record of Fixed Asset Register, payments and receipts.
  • 7. To assist Bursa & amp; Finance Manager in preparing & amp; monitoring budget operation, expenses, revenue and other accounting documents, reports.
  • 8. Able to advise Bursar, Finance Manager on any issues pertaining to statutory, tax, bank, debtor and/or creditors.
  • 9. Liaise with other departments, external auditor, tax agent, bankers, internal and other external parties where necessary.
  • Possess at least a Professional Certificate, Bachelor’s Degree, Post Graduate Diploma, Professional Degree, Master’s Degree, Finance/Accountancy/Banking or equivalent
  • At least 5 years (s) of working experience in the related field is required for this position.

Application Form

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