Job Description
Petaling Jaya, Malaysia | Posted on 03/25/2026
- To generate full set ofaccounts using Quickbooks accounting software quarterly and annually.
- To handle Accounts Receivable,Accounts Payable and General Ledger on a daily basis using the accountingsystem.
- To monitor cash flow andreconciliation.
- To handle invoice, purchaseorder, cheque payment and filing documents.
- Ensure timely completion ofmonthly and annual financial close.
- Ensure compliance to tax,regulatory and statutory requirements.
- Work with the externalauditors, tax agents and related parties to ensure timely statutorysubmissions.
- Prepare SST report and withholding tax submissions to the tax department.
- Prepare e-invoicing submission to LHDN.
- Review, analyzes financial dataand prepare reports for the management.
- Review policies, systems andreporting requirements and recommend changes for improvement....