Full job description
- Manage daily accounting operations, including accounts receivable, accounts payable,
- Handle full set of accounts of assigned companies, including monthly, quarterly andannual closing processes
· Prepare journal entries, accruals, prepayment and adjustment entries accurately on atimely basis
- Prepare and maintain accurate financial records, reports, and statements.
- Handle month-end and year-end closing processes.
- Perform bank reconciliations, intercompany reconciliations,
- Monitor cash flow and reconcile bank statements.
- Ensure compliance with accounting standards, tax regulations, and company policies.
- Liaise with auditors, tax agents, and other stakeholders.
- Support budgeting, forecasting, and financial planning activities.
- Maintain proper filing of documents and records for easy retrieval.
- Accounts payables/receivables reconciliations and other balance sheets
- Reconciliations Prepare and process self-billing invoices for e-invoice compliance, including validationand submissions through the MyInvois portalAssist in the preparation of monthly management accounts, variance analysis andfinancial reports
- Support the compilation of audit schedules and liaise with external auditors during thestatutory audit process
Pay: RM2,000.00 - RM4,000.00 per month
Work Location: In person