Manage (prepare, follow up) invoices, contracts, SST compliances, company tax, checking transactions from company backend system
Correspondence : Manage inbound emails, letters, attend to vendors and clients, internal staff queries
Preparation of e-invoices
Preparation of budget, forecast and monitoring bank account
Support internal and external audits by preparing relevant documentation
Manage month-end and year-end closing processes
Monitor cash flow and manage payments to suppliers, employees and other stakeholders
Process payroll, including salary calculations, deduction EPF, SOCSO, EIS, HRDF contributions and ensure compliance with statutory requirements
Liaise with suppliers, bankers, auditors, tax agents and relevant authorities on related issues
Taking responsibility of full data entry, manage Account Receivable and expense control procedures including bank and account reconciliation, cash receipts, disbursements, billings and bank deposits
Contribute to team effort by accomplishing related results as needed
Perform any ad-hoc tasks assigned by Principals
Requirements
#J-18808-Ljbffr
Account Executive • SelangorMalaysia, Selangor, Malaysia