Overview

• Salary

  7,000 MYR ~ 9,000 MYR

• Industry

  Retail

• Job Description

  1. Daily Accounting Operations (AP/AR Management)
  - Accounts Payable (AP): Verify supplier invoices, route for internal approvals, prepare payment data (internet banking setup), and check/process employee expense claims.
  - Accounts Receivable (AR): Issue invoices and credit notes to customers, perform payment matching (knock-off), and conduct follow-ups/monitions for overdue or outstanding payments.
  
  2. Monthly & Yearly Closing (Full Set of Accounts)
  - Prepare and analyze the full set of accounts, including Trial Balance, Profit & Loss (P&L) statements, and Balance Sheets.
  - Perform monthly Bank Reconciliation, manage the Fixed Asset Register, and calculate depreciation.
  - Monitor and forecast monthly cash flow movements.
  
  3. Tax Compliance & Reporting (Malaysia Tax Regulations)
  -SST (Sales & Service Tax): Identify taxable transactions, calculate tax amounts, and submit timely SST returns to the Royal Malaysian Customs Department (JKDM).
  - Withholding Tax & Corporate Tax: Calculate applicable Withholding Taxes and corporate income tax, and manage estimated tax payments (CP204).
  
  4. Payroll & Statutory Contributions (In liaison with HR or external vendors)
  - Process monthly payroll for employees and ensure timely computation and payment of statutory contributions, including EPF, SOCSO, EIS, and PCB (Monthly Tax Deduction).
  
  5. Audit & Year-End Compliance
  Manage schedules for the annual External Audit, address inquiries from auditors, and prepare necessary supporting documents/auditing evidence.
  
  Liaise with external Tax Agents and the Company Secretary for compliance matters.