Job Responsibilities
- Assist in the timely and accurate month-end and year-end closing processes, including the preparation of financial reports and statements.
- Perform account reconciliations and prepare journal entries to ensure accuracy and completeness of financial transactions.
- Prepare reconciliation statements between the General Ledger (GL) and relevant subsystems, ensuring accuracy and timely submission.
- Provide monthly GL reports and analysis to support financial review and decision-making.
- Perform daily balancing of assigned GL codes to maintain data integrity.
- Review and approve journal entries for non-routine transactions.
- Provide feedback and recommendations on task distribution to improve team efficiency.
- Collaborate effectively with colleagues to enhance productivity and streamline work processes.
- Identify and suggest improvements to workflows and work systems in alignment with CPC standards and procedures.
- Maintain a clean and organized working environment, including proper handling and archiving of documents.
Requirements
- Possess a Diploma in Banking, Business Management or equivalent qualifications.
- Minimum of 6 month of work experience in banking services and frontliners.
- Skills in ICBS systems, e-BIZ, etc.
- Basic skills in computer software such as MS Word, MS Excel and MS Power point.
Job Types: Full-time, Fresh graduate
Pay: RM2,200.00 - RM3,000.00 per month
Benefits:
- Health insurance
- Maternity leave
- Opportunities for promotion
- Professional development
Supplemental Pay:
- Overtime pay
- Performance bonus
Work Location: In person
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