Manage full set of accounts, including invoicing, receipt updates, vendor invoice processing, payment arrangements, journal entries, inter-company charges, bank reconciliation, balance sheet schedules, fixed assets registers, and general ledger maintenance.
Manage month-end closing process and ensure all journals, AP and AR are closed promptly. Verify and process staff reimbursement claims, vendors, and referral fee payments.
Assist in the external year end audit, liaising with external auditors and tax agents.
Assist in statutory filings including EPF, SOCSO, EIS, SST, and other regulatory submissions where applicable.
Support the implementation of new processes and systems.
Liaise with external auditors, tax agents, banks, insurers, company secretary and relevant government authorities.
Undertake ad-hoc project and assignments as required.
Requirement
Minimum diploma in accounting (with at least 3 years relevant working experience)
Strong knowledge of full set accounting, financial regulations, accounting principles, and basic financial analysis.
Team-oriented individual with resourcefulness and effective communication skills.
Strong analytical skills, meticulous and able to work independently with minimal supervision.
Familiarity with accounting systems (QuickBooks, Xero, etc) and Malaysia statutory compliance requirements will be an advantage.
