Manage full set of accounts following accounting principles, including bank reconciliation, schedules, journal entries, and other deliverables required for reporting purposes.
Record and process accounts payable and accounts receivable.
Assist in preparation and data interpretation of management reports, financial analysis, budgets, and forecasts.
Prepare monthly Profit & Loss account.
Liaise with external parties such as auditors, company secretaries, tax agents, LHDN, customs, EPF, SOSCO, and relevant authorities.
Prepare salary and handle staff leave and other minor HR work.
Ensure compliance of e-invoicing platforms, ensuring accurate data upload and synchronization with tax authorities and platforms where applicable.
Interested candidates please submit your application through Jobstore.