概要

• 給与

  4,000 MYR ~ 5,500 MYR

• 業界

  Manufacturing(Other)

• 仕事内容

  1. Month-end & Year-end Closing
  Full Set of Accounts: Maintain Accounts Payable (AP), Accounts Receivable (AR), and General Ledger (GL); prepare Trial Balance, Balance Sheet (BS), and Profit & Loss (P&L) statements.
  Monthly Reporting: Prepare and submit accurate monthly financial reports to HQ or management within set deadlines.
  Fixed Asset Management: Maintain the Fixed Asset Register and perform depreciation calculations and postings.
  
  2. Cash Flow & Treasury
  Cash Flow Management: Prepare cash flow forecasts and monitor daily cash/bank balances.
  Payment & Receipt Management: Execute supplier payments and perform customer payment reconciliation. Handle bank reconciliations.
  
  3. Costing & Inventory
  Cost Accounting: Collect and analyze manufacturing costs (raw materials, labor, and overheads).
  Inventory Reconciliation: Attend physical stock takes and perform reconciliation/variance analysis between physical stock and system data.
  
  4. Tax & Compliance
  Tax Filing: Calculate and file Sales and Service Tax (SST). Handle Corporate Tax installments (CP204).
  Audit Support: Coordinate with external auditors for annual audits and prepare necessary documents for tax audits.
  Statutory Compliance: Ensure all accounting treatments comply with Malaysia Private Entity Reporting Standards (MPERS) / Malaysian Financial Reporting Standards (MFRS) and the Companies Act.
  
  5. Others
  Expense Claims: Review and approve employee expense claims.
  Secretarial & Statutory Liaising: Handle necessary filings and communications with LHDN (Inland Revenue Board) and SSM (Companies Commission of Malaysia).