– Completion of Full Financial Statements – Income Statement & Balance Sheet monthly for Management review.
– Responsible for daily accounting activities and transaction – SST/E-Invoice, invoice, billing, payment voucher.
– Assist in all aspects of accounting, SST, E-Invoice, personal & corporate tax related analysis.
– Liaise with external Auditors, Tax Agents, Company Secretary, Bankers and Solicitors when necessary.
– Prepare monthly closing account and report (monthly and quarterly financial statement) for timely submission to management.
– To handle full set account, balance sheet, profit & loss, consolidation and cash flow management.
– Able to keep full set accounts for more than one company independently.
– Liaise tax agent, company secretary and external auditor when required pertaining to accounts.
– Ensuring compliance with statutory, filing and other similar matters.
– Daily Data Entry in Accounting System.
– Payment Preparation via Internet Banking.
– To monitor and prepare Daily Cumulative Sales report and to check and verify Daily Sales Report, Bank in Slip and etc. submitted buy all outlets operated under the company.
– To assist in month-end processes (i.e preparations and review of journal entries, accounts reconciliation, ensuring accurate postings and review of monthly AR/AP status).
– To assist with the yearly audit preparations and tax computation as well as other required reports.
– Value-added contribution – Collaborates across departments for innovative solutions to improve quality and reduce costs.
– Perform any other reasonable duties as required by the Management from time to time.

Benefits:

• Professional growth
• Work life balance
• Friendly and collaborative team environment