Accountant

Hiredly XNilai, Negeri Sembilan, Malaysia

30+ hari lalu

Penerangan pekerjaan

Manage accounts payable : review bills, match invoices with POs, and payment vouchers.

Verify payment requests and prepare accurate accounting entries.

Reconcile supplier statements and ensure accuracy of AP and payments.

Maintain prepayment records and follow up regularly.

Process expense claims, ensure accuracy and departmental allocation.

Compile monthly expense reports and compare with budgets to flag discrepancies.

Reconcile cash and bank account balances monthly.

Organize and archive vouchers.

Prepare monthly / quarterly financial analysis reports.

Handle accounts receivable : invoice processing, aging analysis, and reconciliation.

Track goods delivered and aging prepayments, support AR audits.

Prepare impairment provisions and write-off documents.

Manage monthly / quarterly tax filings and reconcile tax ledgers with returns.

Coordinate tax registration for commissions and maintain tax records.

Liaise with tax authorities and provide documentation for tax audits.

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Accountant • Nilai, Negeri Sembilan, Malaysia