Accounting & Financial Reporting

Perform general ledger and subsidiary ledger accounting, including preparation, review, and posting of accounting vouchers, and ensure timely completion of monthly and annual closing.
Prepare, issue, and record sales invoices, purchase invoices, and other accounting documents in compliance with internal policies and statutory requirements.
Handle daily accounting transactions, including accounts receivable and accounts payable processing, account reconciliation, and balance sheet clearing.
Prepare statutory financial statements and management reports, and conduct basic financial analysis to support operational and management decisions.

Cost Accounting & Cost Management

Establish and implement a product cost accounting system aligned with the company’s production characteristics.
Accurately collect, allocate, and analyze production costs.
Monitor cost fluctuations and provide reliable cost data to support pricing strategies and operational decisions.

Taxation Management

Calculate, file, and settle all applicable taxes in a timely and compliant manner.
Conduct reasonable tax planning to mitigate tax risks.
Liaise with tax authorities and support tax audits and inspections as required.

Asset & Process Management

Manage accounting records for fixed assets and other long-term assets; participate in inventory and asset counts.
Assist in improving internal control procedures, maintain proper accounting documentation, and support internal and external audits.

Coordination

ZKTEL Technology (M) Sdn. Bhd.