Responsibilities
Responsible for the reporting of monthly, quarterly and year end closing Preparation of journal entries for the GL accounts ( Ex : prepayments, interco, accruals, etc) Perform daily reconciliation of sales receipts Reporting the sales to outlets Responsible for preparation of the bank reconciliation Responsible for the preparation of the indirect tax – SST, WHT Ensure the timely & accurate administration Assist in the preparation of the audit schedules, notes to account
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Accountant • Kuala Lumpur, Malaysia