- No. 20, Jalan Inovatif 2/3, KIIP@Kuala Langat Banting Selangor Malaysia 42700
Working Location
Job Description
Requirements
Candidate should possess at least Diploma or above.
At least Two (2) years of working experience and above in the related field is required for this position
Experience and knowledge of SST and e-Invoicing (LHDN) in SQL is an added advantage
Proficiency in Microsoft Office suite (Word, Excel, Outlook)Proactive attitude and the ability to work independently or as part of a team.
Excellent time management and organizational skills with the ability to prioritize tasks
Demonstrable ability to communicate, present, and influence key stakeholders at all levels of an organization.
Proficient in spoken and written Mandarin is preferable, English, Bahasa Malaysia
Responsibilities
Able to handle and finalize the full set accounts and finalize monthly management accounts including but not limited to generate report and liaise with client, auditors,tax agent and authority
Manage day-to-day accounting operations including accounts payable (AP) and accounts receivable (AR)
Prepare invoices, payment vouchers, debit/credit notes, and official receipts
Prepare in monthly closing, financial reports & statements
Manage SST compliance, reporting, and submission
Prepare and submit e-Invoices in compliance with LHDN guidelines
Lead close agreements, and ensure all terms are met and clearly understood by
Benefits
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