Job Description

Role Overview

1. Full Set Account Management:

Assist in complete accounts on or before the deadline given.
2. Financial Reporting:

Assist in preparing the SOFP, SOCI and yearly, quarterly or monthly management accounts, financial statements and relevant schedules. Assist in responding audit and tax queries when required. Implement and manage e-invoicing system/ Sales and Services Tax (SST) in compliance with regulatory requirements. Monitor e-invoicing submissions to ensure timely and accurate reporting.
3. Account Receivable (AR):

Assist in debt collections and monitoring monthly customer aging. Issue daily and monthly sales invoices and raise Debit Notes/Credit Notes when required. Agree inter-company balances as at month end.
4. Accounts Payable (AP):

Monitoring monthly creditor aging. Key in Purchase Invoice and agreed to Supplier Statement of Account. Prepare monthly Cash Flow. Prepare monthly payment and perform bank maker for payment. Agree inter-company balances as at month end.
5. Bank Reconciliation:

Ensure accurate and timely reconciliation of bank accounts.
6. Ad Hoc Duties:

Perform additional tasks as assigned by superiors. Liaise with Auditors, tax agents and Company Secretary on Audit, tax and Secretarial matters. Provide guidance/ coaching to junior account staff.

Requirement

LCCI / Degree / Diploma in Accountancy or related field Good communication skill, independent and problem-solving skills At least 2 years of experience in the accounting field is advantageous Proficient in AutoCount accounting software is a plus Required language(s): English, Mandarin & Malay Willing to travel

Benefit

5-day work week (9:00am - 6:00pm) Competitive salary and performance bonus Professional training and career growth Company events and staff activities
Job Types: Full-time, Permanent

Pay: RM3,000.00 - RM5,000.00 per month

Benefits:

Free parking Maternity leave Opportunities for promotion Professional development
Work Location: In person