Job Description
Job Responsibility
Full Set of Accounts
Prepare and maintain full set of accounts for clients, including General Ledger, Accounts Payable (AP), Accounts Receivable (AR), and Bank Reconciliation. Ensure timely month-end and year-end closing.
Financial Reporting
Prepare management reports, financial statements, and supporting schedules. Ensure reports comply with MPERS, MFRS and regulatory requirements. Assist auditors during annual audit processes.
Taxation & Compliance
Prepare and assist with tax computations, tax submissions, and liaise with LHDN when required. Assist in SST registration, computation, and submission (if applicable). Ensure compliance with statutory requirements such as SSM, EPF, SOCSO, EIS, and PCB.
Bookkeeping & Data Entry
Record daily transactions accurately into accounting software (e.g., SQL, Autocount, QuickBooks or etc). Maintain organized records and proper documentation of clients’...