Oversee general office administration and vendor coordination Process local and international bank transfers to staff, vendors and freelancers, maintaining a clear audit trail Prepare invoices and quotations, and follow up on collections Maintain monthly management accounts using AutoCount or equivalent accounting software, including bank and card reconciliations Track statutory deadlines (EPF, SOCSO, EIS, e-Invoice), and manage SST registration and returns Liaise with the tax agent, external auditor and company secretary
Requirements
Minimum Diploma in Accounting or a related field; part-qualified ACCA/CIMA or similar is an advantage 3 to 5 years of relevant experience in accounting, including accounts payable and receivable, and month-end closing Hands-on experience with Malaysian statutory requirements, including EPF, SOCSO, EIS and SST (registration and returns) Working knowledge of AutoCount, SQL Account or Bukku; familiarity with BrioHR is an advantage Proficient in Microsoft Excel Fluent in English and Bahasa Malaysia, with good written skills, including drafting official letters and correspondence Organised, detail-oriented and able to work independently in a small team