iSpace Event VenueKuala Lumpur, Kuala Lumpur, Malaysia
8 hari lalu
Penerangan pekerjaan
Responsibilities
Handle the full set of accounts : Accounts Payable (AP), Accounts Receivable (AR), and General Ledger (GL)
Prepare monthly financial and management reports and cash flow forecasts
Manage payroll processing and ensure accurate statutory submissions (EPF, SOCSO, EIS, PCB)
Process and verify staff claims according to company policies
Submit SST and support in tax‑related matters and audit processes
Ensure timely and accurate e‑Invoice submissions to LHDN in compliance with government regulations
Monitor cash flow, perform bank reconciliations, and manage payments and collections
Assist in budget preparation, cost control, and variance analysis
Liaise with auditors, tax agents, and government authorities as needed
Ensure compliance with Malaysian Financial Reporting Standards (MFRS), tax laws, and internal control frameworks
Qualifications
Minimum of 5 years of working experience in accounting
Familiarity with Xero and Autocount software
Strong accounting skills with experience in AP, AR, and GL
Proficient in payroll processing and statutory submissions (EPF, SOCSO, EIS, PCB)
Knowledge of tax and regulatory compliance, including SST and LHDN e‑Invoicing
Ability to prepare financial reports, perform reconciliations, and manage cash flow
Experience liaising with auditors, tax agents, and government authorities
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