- Subang Jaya, Selangor Subang Jaya Selangor Malaysia
Working Location
Job Description
Responsibilities
Responsibilities
Handle full set of accounts, including AP, AR, and general ledger
Manage e-invoicing and self-billed invoicing processes
Prepare and maintain accurate financial records, including invoices, receipts, and payments
Handle payroll processing, including salary computation and statutory contributions
Prepare and submit statutory reports (EA Form, Form E, EPF, SOCSO, EIS, PCB)
Monitor cash flow, reconcile bank statements, and ensure timely payments/collections
Assist in audit and tax-related matters
Perform general administrative duties as required
Requirements
Minimum qualification: SPM or above (Diploma/Degree in Accounting or related field preferred)
At least 2 years of relevant working experience
Proficient in Bahasa Malaysia, Mandarin, English, and local dialects to effectively communicate with our diverse client base and stakeholders.
Knowledge of accounting principles and MS Office (especially Excel)
Familiar with e-invoicing systems is an added advantage
Knowledge of AutoCount accounting software is an advantage
Able to work independently with minimal supervision
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