Location
shah alam
Job Type
Full-time
Posted
July 06, 2026
Job Description
Responsibilities
- Supervise and review the work prepared by accounts assistant in accounts payables and general ledger.
- Ensure timely closing of AP, inventory, interco transactions, fixed assets, bank and GL.
- Prepare and key payroll journal, foreman and worker cost allocate to project.
- Prepare monthly journals, prepayment, accruals etc.
- Monthly inter-companies reconciliation.
- In charge of fixed asset register and run depreciation in ERP.
- Monthly balance sheet schedules update.
- Timely bank recon...