Handle full set of accounts including AP, AR, GL, and bank reconciliations
Prepare monthly financial statements, cash flow, and management reports
Monitor customer ageing and follow up on overdue payments
Manage supplier invoices, payment schedules, and monthly payment cycles
Maintain fixed asset records, journal entries, and foreign exchange transactions
Ensure compliance with SST, withholding tax (WHT), E-Invoicing, and statutory requirements
Handle E-Invoicing processes, invoice validation, and LHDN compliance
Liaise with auditors, tax agents, bankers, and government authorities
Support stock reconciliation, costing analysis, and closing stock documentation
Prepare HS Code classification documentation for import and export operations
Support ad-hoc accounting, finance, and administrative duties assigned by Management

Requirements

*Availability: Able to start immediately or within a short notice period.

Pay: RM3,000.00 - RM4,500.00 per month

Benefits:

Ability to commute/relocate:

Gelang Patah: Reliably commute or planning to relocate before starting work (Preferred)

Experience:

Language:

Work Location: In person

CENTORIX PRECISION SDN. BHD.