Requirements
- Candidate must possess Professional Qualifications / Diploma / Degree in Finance / Accountancy or equivalent.
- Fresh graduates or candidates with at least 1 year of relevant accounting and tax experience are encouraged to apply.
- Strong communication and interpersonal skills to engage effectively with people.
- Strong planning, organizing, and prioritizing skills to meet deadlines.
- A good team player who collaborates effectively within and across teams.
- Proficient in accounting standards (e.g., FRS, MPERS) and updated on relevant regulations.
- Attention to detail.
- Ability to manage stress, tight deadlines, workload, and client expectations.
- Able to work under pressure in a fast-paced environment.
- Strong social and emotional management skills when handling demanding clients.
- Proficient in Microsoft Word and Excel.
- Required language(s) : Mandarin, English, Bahasa Malaysia.
- Fluency in Mandarin (spoken, read, and written) will be an added advantage.
- Experience with AutoCount accounting software is a plus.
- Initiative, proactive attitude, and positive work ethic.
- Audit and tax experience will be an advantage.
- Language requirement : Mandarin and english
Responsibilities
Prepare, compile, and analyze account information of a company's assets, liabilities, incomes, and expenses account entries.Enter account and financial transactions according to verified documents.Prepare and recommend policies and procedures to maintain accounting standards according to Financial Reporting Standards.Answer queries on account transactions from clients and relevant government bodies.Reconcile financial discrepancies by collecting and analyzing account information.Secure financial information by completing database backups.Maintain customer confidence and protect operations by keeping financial information confidential.Maintain professional and technical development by attending educational workshops, reviewing professional publications, establishing personal networks, and participating in professional societies.Update clients on all relevant submissions before the due date, such as audit, tax submission, SST submission, etc.Plan schedules and timetables to complete tasks assigned and meet all submission deadlines.Monitor tax matters to avoid tax penalties.Inform clients of any faulty accounts or transactions found.Respond to queries from auditors, IRB officers, RMCD officers, and stakeholders in a responsible and professional manner.Follow up on debtor aging and collections.Demonstrate good communication, interpersonal, and problem-solving skills.Undertake ad-hoc assignments as required by directors and managers.Benefits
Annual DinnerAnnual Leave up to 20 daysMedical ClaimEPF rate of 18% after 5 years of full employmentSkills
Communication skills Interpersonal skill Microsoft Office
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