- Kuala Lumpur Federal Territory Malaysia
工作地点
职位描述
岗位职责
-Responsible for entering sales and purchase invoices, Credit Notes (CN), and submitting e-invoices and Self-Billed e-Invoice) through the accounting software.
-Verify supplier invoices against purchase orders and company transactions, and investigate and resolve any discrepancies or related issues.
-Prepare and arrange payment vouchers, and process online payments and employee expense claims.
-Monitor and manage rental and utility bills.
-Manage fixed assets and update the Fixed Asset Schedule (FA Schedule).
-Update the Excel bank book daily and perform monthly bank reconciliation.
-Prepare and maintain Accounts Payable (AP),Account receivable,Aging Reports, including the Sales Tax Payment Report.
-Update the General Ledger (GL) expense analysis to ensure that deposits and Accounts Payable expenses are correctly recorded.
-Prepare and submit Withholding Tax.
-Prepare and record relevant cash journal entries, including expense classification, bank charges, cash withdrawals, and inter-company transactions.
-Assist with audit and tax-related work.
Organize and maintain financial documents and records to ensure they are properly filed and easily accessible for future reference and auditing.
-Complete other tasks and responsibilities assigned by supervisors
Pay: RM2,800.00 - RM3,200.00 per month
Benefits:
Work Location: In person
重要安全守则
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