Liaise with relevant auditors, tax agents, government agencies, and consultants for related accounts matters to ensure compliance in accounting standards, statutory filing requirements, and reporting in line with the Company's policies and procedures
Perform ad hoc tasks assigned by superior from time to time
To handle the preparation of full set of accounts
...
4) Reactivate inactive customers through follow-up via phone calls, WhatsApp or emails to generate new business opportunities and strengthen customer relationships.
5) Assist the sales team with administrative duties and document preparation.
6) Experience with online platforms, including e-commerce marketplaces, digital marketing, social media, and website management, is an added advantage.
...
Review employee claims and operational expenses, ensuring compliance with company policies while supporting cost-efficiency initiatives.
Assist in preparing financial reports, including Profit & Loss (P&L), Balance Sheet, and Cash Flow statements, and provide insights to support management decisions.
Analyze financial data and workflows to identify opportunities to improve efficiency, reduce costs, and enhance reporting accuracy.
...
· Full Set Accounts – Proficient in handling AP
AR
GL
· Tax Compliance – Familiar with basic taxation and experienced in SST submission.
· E-Invoice – Hands-on experience with the full E-Invoice process (LHDN compliance).
· Accounting Software – Proficient in Autocount Accounting Software.
· Payroll – Skilled in monthly salary calculation and statutory contributions (EPF
SOCSO
EIS
PCB).
· Microsoft Excel – Advanced skills (Pivot Table
· Bookkeeping – Strong data entry
Tax Compliance
Tax Computation
Income Tax Return Preparation
Financial Analysis
Accounting Principles
Tax Research
Data Analysis
Documentation & Record Management
Integrity
Professionalism
Leadership
Communication
Interpersonal skill
Organized
Analytical
Detail-oriented
Problem Solving
Decision Making
Self-motivated
Ensure completeness of the recording and filing of all accounting entries.
Ensure accuracy and timely submission of management accounts.
Manage trade and non-trade billing activities, including preparation and issuance of invoices in accordance with company policies and regulatory requirements.
...
Perform monthly reconciliation works for the Group of Companies:Bank ReconciliationCash ReconciliationIntercompany Aging ReconciliationSales and Purchase Reconciliation
Familiar with Group Companies businesses and evaluate, develop and improving department controls, working processes and procedures that increase accuracy and efficiency.
Liaise with Auditor and Tax Agent on Yearly Account Audit. Finalize all June year end account submit for yearly audit for the Group of Companies.
...