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Full-Time Opportunity: This is a permanent, full-time position with a competitive package and real career growth potential.
Job Description
Responsibilities
- Handle the full set of accounts: Accounts Payable (AP), Accounts Receivable (AR), General Ledger (GL).
- Prepare and e-invoices to clients.
- Monitor and track clients payments, ensuring timely collection.
- Record and verify supplier invoices in a timely and accurate manner.
- Process supplier payments (cheques, bank transfers, online banking, etc.).
- Assist in month-end closing and preparation of financial reports.
- Reconcile bank statements, supplier statements, and customer balances.
- Ensure compliance with accounting policies, tax regulations, and company SOPs.
- Liaise with external auditors, tax agents, company secretaries, and statutory authorities to ensure timely compliance.
- Prepare financial statements, tax submissions, and relevant reports in accordance with Malaysian tax regulations.
- Bookkeeping and updating of transactions into company’s accounting system.