Prepare payment vouchers, invoices, and official receipts.
Ensure timely submission of SST and other statutory requirements.
Liaise with auditors, tax agents, company secretary, and banks. Assist in budget preparation and financial forecasting. Maintain proper filing of accounting documents.
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Assist AP accountant on invoice processing, update monitoring, payment and resolving all invoice related issues, attending suppliers' enquiry and support internal and external audit.
To assist on monthly closing activities included accruals, account analysis, account reconciliation and monthly reporting
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Liaise and work closely with external auditors, tax agents, bankers, statutory bodies, Headquarter and related subsidiaries as well as other third parties in the normal cause of duties.
Continuous Process Improvement - Identify areas to enhance financial processes, promote automation and digitalization, and develop dashboards and KPIs to support better decision-making.
Internal Controls & Policy Management - Ensure financial processes follow internal controls and regulations, update SOPs and conduct periodic compliance and risk reviews.
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Assist AP accountant on invoice processing, update monitoring, payment and resolving all invoice related issues, attending suppliers' enquiry and support internal and external audit.
To assist on monthly closing activities included accruals, account analysis, account reconciliation and monthly reporting
...