Responsibilities:
•To key in all data entries into accounting system.
•To prepare of cheque for payments.
•To perform daily cash planning and prepare of bi-weekly report.
•To perform book keeping for petty cash payments.
•To analyse payments made on behalf of related companies and issue debit notes.
•To prepare monthly denit notes for rental and management fees charges to tenants and related companies.
•To prepare of General Ledger and Cash Book.
•To prepare bank reconciliation.
•To compile and sort documents.
•To perform any other ad-hoc duties and responsibilities as and when required by the superior.
 
Requirements:
•Candidate must possess at least a LCCI Certificate in Book-keeping. Those who are studying for LCCI Diploma in Accounting are encouraged to apply. 
•Proficient in Microsoft Office, particularly in Excel.
•Good interpersonal skill, independent and hardworking.

Interested candidates are encouraged to apply online or write in with a detailed resume
indicating current and expected salary with passport-sized photograph (n.r.) to:

Group Human Resources Department,
Wisma Ann Joo, Lot 19391,
Batu 8 1/2, Jln Klang Lama,
46000 Petaling Jaya, Selangor.