- Semenyih Selangor Malaysia
工作地点
职位描述
岗位职责
Job summary:
· Assist in the overall accounting and financial activities, internal control system and procedure compliance.
· Assist liaise with Auditors, Company Secretary, Tax Agent and Bankers on Company affairs.
· Preparation of monthly accounting and customers’ ageing reports.
· To handle any ad hoc activities assigned by the superiors.
Responsibilities:
· To ensure all valid accounting transactions and records are updated in the AutoCount correctly
· Prepare monthly trade receivables’ ageing reports and collection reports and circular to the sales team for further action.
· Prepare bank reconciliation statement and AR/AP reconciliation on monthly basis.
· Handle all suppliers’ payments
· To check and update the collection reports
· To ensure advance payment from customers are being recorded correctly
· To remind and follow up with the Sales Team on any long overdue outstanding receivables.
· Handle petty cash reimbursement submitted by the respective authorised personnel
· Assist to coordinate with external Auditors in relation to year-end audit of the Company.
· Assist on submission of CP204/CP204A and Form C
· Assist on monthly tax instalments are being paid before the 15th of each calendar month (if any) and the yearly income tax payable before 30th August (if any).
· Assist on Sales Tax reports preparation and submission to Customs on bi-monthly basis.
· Preparation of payment and filing for car insurance renewal, road tax renewal, JPJ inspection, fire insurance and MPKJ license renewal & etc.
· To keep and maintain proper secretarial records of the Company such as M&A, Forms 9, 24, 44, 49 & etc (under the old Companies Act 1965) and also the new Form Section 51, 58, 105 & etc.
· To keep and maintain proper filing of all original document of the banking facilities such as Letter of Offer, Facility Agreement, Hire Purchase Agreement, Leasing Agreement & etc.
What We’re Looking For:
Working time: Monday- Friday (8:30am-5.45pm) & 1xSaturday/month (8:30am-12:30pm)
Job Type: Full-time
Pay: RM2,000.00 - RM3,500.00 per month
Education:
Experience:
Language:
Work Location: In person
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