Prepare and maintain full set of accounts for clients, including General Ledger, Accounts Payable (AP), Accounts Receivable (AR), and Bank Reconciliation. Ensure timely month-end and year-end closing.
Prepare management reports, financial statements, and supporting schedules. Ensure reports comply with MPERS, MFRS and regulatory requirements. Assist auditors during annual audit processes.
Prepare and assist with tax computations, tax submissions, and liaise with LHDN when required. Assist in SST registration, computation, and submission (if applicable). Ensure compliance with statutory requirements such as SSM, EPF, SOCSO, EIS, and PCB.
Record daily transactions accurately into accounting software (e.g., SQL, Autocount, QuickBooks or etc). Maintain organized records and ...