Job Description

Job Responsibility Handle full set of accounts Prepare management accounts and note to account analysis. Prepare yearly tax assessment and deferred tax computation. To ensure all accounting entries are posted correctly to the system. Preparation for SST reporting and submission. Prepare bank, debtors and creditors reconciliation and analysis. Management of daily financial transaction including, account payable, account receivable etc. Ensure proper accounting of general ledger transactions and prepare monthly ledger reconciliation To liaise with external parties such as auditors, tax agents, bankers, government bodies, suppliers / other departments. Perform other job related duties as assigned Job Requirements Candidate must possess at least a Post Graduate Diploma, Advanced/Higher/ Diploma in Finance/Accountancy/Banking or equivalent Minimum of 3 years experience in general ledger and reporting. Some audit experience will be an advantage Required language(s): Bahasa Malaysia, English, Mandarin Possess a high level of integrity and able to work independently as well as meet tight deadline Self-motivated, proactive & possess of positive working attitudes. Applicants must be willing to work in Puchong (Selangor) Working Schedule: 9 am to 6.30 pm, Mondays to Fridays Prefer to start working immediately Job Benifits EPF/SOCSO/EIS provided Yearly Bonus Additional company leave Medical provided Annual leave

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