Preparation of the monthly management report, quarterly and annual financial statements
including maintenance of accounting records and update accounting transactions promptly.
Manage suppliers / vendors payments and assist in customers billing.
Perform daily accounting operations including processing invoices, verifying and processing payments and reconciling statement of accounts / invoices.
Assist in handling banking related matters including monitoring bank balances, prepare remittance to suppliers, placement or withdrawal of REPO or FD and liaise.
Coordinate with external auditors and tax agent in preparation of year end financial statements, including relevant supporting schedules for external audit / tax purposes.
Liaise with external auditors and tax agents on audit and tax related matters.
Liaise with other stakeholders to facilitate smooth financial operations.
Maintaining organised documentation and filing records.
Any other related or Ad Hoc tasks as and when assigned by the Management.
Job Requirements
Diploma / Degree in Accounting or equivalent.
Familiar with accounting system software.
Computer literate with comprehensive Microsoft Excel knowledge.
Proficient in English and Bahasa Malaysia.
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Finance Executive • Petaling Jaya, Selangor, Malaysia