概要

• 給与

  3,500 MYR ~ 4,500 MYR

• 業界

  Education

• 仕事内容

  • Handle full set of accounts using Quickbooks accounting software quarterly and annually.
  • Handle Accounts Receivable, Accounts Payable and General Ledger on a daily basis using the accounting system.
  • Monitor cash flow and account/bank reconciliation.
  • Pay employees by verifying claims reports and submit payments.
  • Prepare payment to vendors and manage online banking
  • Keep track of all company credit card spending, and make payments on credit accounts.
  • Handle invoice, purchase order, cheque payment and filing documents.
  • Prepare SST report and submissions to the tax department.
  • Prepare Withholding tax submissions to the tax department.
  • Review, analyze financial data and prepare reports for the management.
  • Initiate continuous improvement e.g. accuracy and efficiency, internal control, cost control/saving, tax saving, accounting process and procedures, management and financial analysis report, workflow, documentation of accounting record, filing etc.
  • Assist in preparing budget and forecast.
  • Assist in payment collection.
  • Assist in administrative duties.
  • Assist supporting documents compilation and submission.
  • Ensure timely completion of monthly and annual financial close.
  • Ensure compliance to tax, regulatory and statutory requirements.
  • Work with the external auditors, tax agents, company secretary and related parties to ensure compliance on all matters relating to audit, tax and statutory requirement.
  • Perform any ad-hoc tasks and responsibilities which the superior may assign from time to time.