TWY Search International Sdn BhdPuchong, Selangor, Malaysia
4 hari lalu
Penerangan pekerjaan
Multi-national Company
Training will be provided
5 working days (Monday-Friday), normal office hour
Responsibilities :
Prepare and manage client billing and invoicing across assigned group entities.
Monitor receivables and follow up on outstanding payments to ensure timely collection.
Maintain accurate records of accounts receivable and customer ledgers.
Manage the full set of accounts for multiple entities across different jurisdictions, including general ledger, journal entries, and bank reconciliations.
Support month-end and year-end closing activities, including preparation of financial reports and consolidation schedules where applicable.
Prepare and present periodic management reports to support decision-making and financial planning.
Assist with corporate tax matters, including SST submissions, withholding tax, and annual tax filings in coordination with tax agents across relevant countries.
Liaise with company secretarial service providers to ensure timely submission of statutory documents and compliance with local regulatory requirements.
Conduct account reconciliations and verify financial transactions.
Assist with budgeting, audit preparation, and financial analysis as needed.
Collaborate with internal teams across departments and countries to enhance accounting workflows and documentation.
Perform ad-hoc finance and compliance-related tasks as assigned.