• 
  To generate full set of
  accounts using Quickbooks accounting software quarterly and annually.
• 
  To handle Accounts Receivable,
  Accounts Payable and General Ledger on a daily basis using the accounting
  system.
• 
  To monitor cash flow and
  reconciliation.
• 
  To handle invoice, purchase
  order, cheque payment and filing documents.
• 
  Ensure timely completion of
  monthly and annual financial close.
• 
  Ensure compliance to tax,
  regulatory and statutory requirements.
• 
  Work with the external
  auditors, tax agents and related parties to ensure timely statutory
  submissions.
• 
  Prepare SST report and withholding tax submissions to the tax department.
• 
  Prepare e-invoicing submission to LHDN.
• 
  Review, analyzes financial data
  and prepare reports for the management.
• 
  Review policies, systems and
  reporting requirements and recommend changes for improvement.
• 
  To assist in preparing budget
  and forecast.
• 
  To assist in payment
  collection.
• 
  To assist in administrative
  duties.

Requirements

• 
  Candidate must possess at least
  a Professional Certificate, Diploma or Degree in Finance / Accounting.
• 
  Experience in dealing with full
  set of accounts.
• 
  Familiar with SST regulations
  and requirements.
• 
  Familiar with withholding tax regulations and requirements.
• 
  Familiar with e-invoicing regulations and requirements.
• 
  Proficient in Microsoft Excel
  and Microsoft Word
• 
  Computer savvy and familiar
  with computerized accounting system.

Benefits