Full-Set Accounting & Financial Reporting: Receive structured training to manage and maintain full sets of accounts (AP, AR, GL, Cash Flow, Bank Reconciliations) for assigned clients; assist in preparing monthly management reports, financial statements, and supporting schedules; monitor client cash flow performance and conduct basic variance analysis under guidance; support year-end closing, external audit and tax preparation workflows.
Cloud Accounting & Digitalisation: Learn to operate and master cloud accounting software (e.g., Xero, AutoCount Cloud, Bukku); guide clients transitioning from paper-based methods to cloud platforms.
Tax Compliance & E-Invoicing: Assist in calculation, preparation and submission of SST returns; stay updated on LHDN e-invoicing guidelines; implement, validate and issue e-invoices integrated with clients' cloud accounting systems.
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Prepare and manage business documents such as quotations, invoices, delivery orders, and service documents accurately and on time.
Maintain organised records for quotations, purchase orders, customer information, and operational workflows so the team can access the correct information easily.
Gather and coordinate information from sales, technical, operations, and accounts teams to support quotation preparation, order processing, and handovers.
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