- Responsible for full set of accounts includes general accounting, account receivable, account payable, cash flow, bank reconciliation, monthly closing, tax, and treasury issues.

-To key in/ prepare supplier invoices, customer’s CN, DN, expenses and misc.

- Monitoring day to day operations of financial activities and to ensure all transaction are maintained in an effective, up to date and in accurate manner.

- To handle daily cash/cheque/ewallet payment received, general OR, petty cash and bank in cheque.

-to handle hire purchase, loan installment, rental, property's matter, company vehicles service & puspakom arrangement

-To handle monthly payroll, statutory payments, yearly Form E submission, CP22A(employee resigned), CP22(new employee), employment agreement stamping and etc.

- Review monthly accounts, variance analysis and highlight key weakness.

- To prepare and review for budget and financial forecast.

- To prepare monthly & yearly financial report, Profit &Loss, Balance Sheet, Trial Balance, General Ledger, customers & suppliers aging , fixed asset listing and etc

- To prepare monthly payments and payment vouchers.

- Ensure tax compliance and co-ordinate year and audit.

- To supervise and perform general administrative work, maintain systematic filling system, safekeeping of statutory documents tax returns and GST/SST submission.

- Liaise with auditors, tax agents, bankers, company secretary to ensure all matters relating to bank, audit, tax and statutory requirement are complied.

- Assist in preparation of financial analysis, business valuation and any related report for management.

- Overall in-charge of accounts administrative work.

Sincerely Vegetarian Trading Sdn Bhd