Responsibilities

• Handle the full set of accounts: Accounts Payable (AP), Accounts Receivable (AR), General Ledger (GL).
• Prepare and e-invoices to clients.
• Monitor and track clients payments, ensuring timely collection.
• Record and verify supplier invoices in a timely and accurate manner.
• Process supplier payments (cheques, bank transfers, online banking, etc.).
• Assist in month-end closing and preparation of financial reports.
• Reconcile bank statements, supplier statements, and customer balances.
• Ensure compliance with accounting policies, tax regulations, and company SOPs.
• Liaise with external auditors, tax agents, company secretaries, and statutory authorities to ensure timely compliance.
• Prepare financial statements, tax submissions, and relevant reports in accordance with Malaysian tax regulations.
• Bookkeeping and updating of transactions into company’s accounting system.

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