Responsible for the financial accounting functions including preparation and closing of full set of accounts on a monthly basis
Handle daily accounts receivable (AR) and accounts payable (AP) transactions.
Issue invoices, follow up on payments, and monitor aging reports
Process supplier invoices and prepare payment vouchers
Prepare payments, receipt vouchers and journal entries
Reconciliation of bank statement
Prepare and post journal vouchers (JVs) to the General Ledger
Reconcile accounts payable and receivable, while updating the cheque listing accordingly
To maintain proper fixed assets register
Liaise with suppliers, auditors, tax agents, legal advisors, company secretaries, bankers, and other relevant authorities
Oversee the accounts payable process, ensuring accurate and timely payment to vendors while maintaining good relationships
Calculate and process commissions for sales personnel efficiently and on schedule.
Maintain proper documentation and records for SST-related transactions including preparing SST reports and ensure accurate submission to Royal Malaysian Customs..
Execute ad-hoc tasks as necessary.
Requirements:
Candidate must possess at least LCCI Diploma in Accountancy or higher.
Minimum of 2 years relevant working experience. Knowledge of handling full set of accounts
Required skill(s): MS Excel, MS Word and computerized accounting software.