Job Responsibilities:
- Manage day-to-day accounting operations and maintain accurate financial records.
- Prepare full sets of accounts and assist in monthly and annual financial reporting, including journal entries, reconciliations, PCL and Balance Sheet.
- Handle Accounts Payable and Receivable, including invoice processing, payment tracking, and collections.
- Perform monthly bank reconciliations and assist with GST/SST filings.
- Support e-Invoice submission via MyInvois Portal in compliance with LHDN guidelines.
- Assist with audit preparation and tax submissions.
- Ensure compliance with financial regulations and internal policies.
Requirements:
- Diploma or Degree in Accounting, Finance, or related field.
- Minimum 23 years of relevant experience.
- Experience with Xledger or other cloud-based ERP/accounting platforms.
- Experience with e-Invoicing systems and digital tax reporting tools is a plus.
- Strong attention to detail and analytical skills.
- Good communication skills in English, Mandarin and Bahasa Malaysia.
- Able to work independently and as part of a team.
**Can also WhatsApp our Business number and reach out to Ms. Lim at 012-2667288.
