Full Set of Accounts
full set of accounts
, including Accounts Payable (AP), Accounts Receivable (AR), General Ledger (GL), and Bank Reconciliation.
Prepare and review monthly, quarterly, and annual financial statements in compliance with accounting standards.Handle month-end and year-end closing activities, ensuring accuracy and timeliness.Maintain and update fixed assets register, accruals, prepayments, and journals.Monitor and reconcile intercompany transactions and ensure proper documentation.Prepare cash flow forecasts, budgets, and financial analysis to support management decision-making.E-Invoicing & Compliance
Manage end-to-end e-Invoicing process in compliance with LHDN requirements.Ensure all invoices, credit notes, and debit notes are properly validated and submitted via the e-Invoice system.Collaborate with IT / vendors to resolve system issues and ensure smooth integration of e-Invoicing with accounting software.Maintain accurate supporting documentation for audit and tax compliance purposes.Keep updated with regulatory developments and provide guidance to internal teams on e-Invoicing requirements.Statutory & External Liaison
Prepare and submit statutory filings (SST, income tax, audit schedules, and other compliance matters).Liaise with auditors, tax agents, bankers, LHDN, and other regulatory authorities as required.Other Responsibilities
Support internal controls, process improvements, and system enhancements within the finance function.Perform other ad-hoc finance or administrative tasks assigned by management.Requirements
Diploma / Degree in Accounting, Finance, or equivalent.Minimum 3–5 years of relevant experience handling full set of accounts.Familiarity with e-Invoicing requirements (LHDN) and hands-on experience with implementation / integration is an advantage.Good knowledge of accounting standards, taxation, and compliance.Proficient in Microsoft Excel and accounting systems / software (e.g., SQL, SAP, Oracle, or equivalent).Strong attention to detail, organizational, and analytical skills.Able to work independently, meet tight reporting deadlines, and manage multiple tasks.