Job descriptionRecord daily financial transactions into the accounting systemManage and process accounts payable (AP) and accounts receivable (AR)Prepare and review invoices, receipts, and payment vouchersPerform monthly bank reconciliationsAssist in the preparation of monthly and annual financial reportsMaintain and update financial records and related documentation in an organised mannerEnsure compliance with financial policies and local tax regulations (e.g., LHDN, SST, EPF, SOCSO)Communicate with suppliers and customers regarding payment and billing issuesSupport internal and external audits when requiredPerform other finance-related duties as assigned from time to time