FlexiRoam

About FlexiRoam

Processes payments to vendors by verifying transaction information and documentation; scheduling and preparing disbursements; obtaining authorisation of payment Maintains accounting ledgers and verifies accounts by reconciling account transactions including filing of documents Manage claim disbursement to ensure prompt claims submission, disbursement and tracking Ensure timely month-end closing activities and submission of financial, management and statutory reports Assists in cash management and banking matters Liaises with auditor on audit matters, including preparation of audit schedules Ensure timely submission of SST every 2 months and liaises with custom officers when needed Liaises with company secretary and tax agent on secretarial and tax filing matters, including preparation of documents Undertakes ad-hoc projects supporting the team with projects and tasks when required JOB REQUIREMENTS Requirements: At least a diploma holder in Finance & Accounting field CGPA of 3.0 and above Excellent analytical and numerical skills Proficient in Microsoft Office particularly in excel Good command of spoken and written English Familiar with SST and accounting standards would be a plus SKILL LEVEL Executive SALARY RANGE RM2000 - RM4000

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