Job Summary
We are looking for a meticulous, organized, and proactive Accounts cum Admin Executive to manage our daily & full set financial accounting and studio administrative tasks. You will play a crucial role in ensuring smooth office operations, precise cash flow management, and effective coordination between project teams, suppliers, and management.
Key Responsibilities
1.Accounting & Finance
- Handle day-to-day accounting transactions, including Accounts Payable (AP), Accounts Receivable (AR), and general ledger entries.
- Issue sales invoices, progress claims, and official receipts to clients accurately and timely.
- Keep track of supplier’s, progressive claims, and subcontractor payments.
- Manage staff monthly claims, petty cash, and daily payment records/vouchers.
- Maintain proper documentation and systematic filing of all accounting and financial records for audit purposes.
- Prepare the yearly bank reconciliation statements, general ledgers, Statement of Comprehensive Income, and Statement of Financial Position for the year.
- Liaise directly with external Auditors and Tax Agents on all corporate audit and tax matters where applicable Keep updated with changes in financial regulations and legislation.
- Preparing and submit SST/service tax reports.
- Preparing and processing accurate monthly payroll for staff including salaries, allowances, deductions, and reimbursements via company systems.
- Ensuring timely and compliance of statutory contribution, such as EPF, SOCSO, EIS, and income tax.
2.Administrative Support
- Manage general office administration, office utilities, stationery supplies, and maintenance of office equipment, maintain the tidiness and organization of the material library, and provide day-to-day administrative support.
- Assist with basic HR duties, including monitoring team attendance/leaves, maintaining employee files and onboarding coordination.
- Support project teams with administrative documentation (e.g., preparing letters of award, formal site documentation, or filing certificates).
- Work alongside project designers to coordinate site purchasing and deliveries. Source for better-value suppliers/subcontractors, and verify that incoming quotation specifications match site requirements.
- Coordinate with office cleaner to ensure daily facility upkeep.
- Conduct market research and handle specialized procurement for the Director's personal and professional requests.
- Perform any other ad-hoc administrative or accounting duties assigned by management.