Responsibilities:
BASIC  :  To handle full set of accounts 
 
ACCOUNTS PAYABLE
To match suppliers’ invoices with project / work done
Prepare list of payment for creditors
To keep track on all hire purchase, rental and utilities payable
Check on all staff expenses claim
Issue payment vouchers and cheques 
 
ACCOUNTS RECEIVABLE
To issue invoice for customers
To issue debit/credit note
Prepare a collection list report
Ensure all debtors pay promptly
Received cash from customer / service center and credit card sales
Update the collection list for payment receive
Prepare monthly statement of accounts every early of the month
Issue a reminder letter for overdue payment
Issue receipt voucher for payment receive 
 
GENERAL LEDGER
Update of bank book
Control petty cash
To prepare analysis report on expenses and project as on when required
To enter all amounting entries into accounting system
To pass necessary journals
To do bank reconciliation every month
To do debtors reconciliation every month

Requirements:
Diploma/Degree in Accounting
Candidates who able to handle partial of accounts (AR or AP) are encourage to apply
Able to work with minimum supervision and meet deadlines 
Proficient in Mandarin, English and Bahasa Malaysia
Required skill(s): MS Office 
Proficient in Mandarin, English and Bahasa Malaysia
At least one year of working experience in the related field is required for this position

Interested candidates are invited to submit their full resume together with a passport sized photograph to
hr@acacia-it.com.my or write in to us :
 
No.100, SS14/1, Subang Jaya, 47500 Petaling Jaya, Selangor.