Description- Handle a full set of accounts using Quickbooks accounting software quarterly and annually.
Handle Accounts Receivable, Accounts Payable and General Ledger daily using the accounting Monitor cash flow and account/bank reconciliation.
- Pay employees by verifying claims reports and submit payments.
Prepare payment to vendors and manage online banking- Keep track of all company credit card spending and make payments on credit accounts.
Handle invoice, purchase order, cheque payment and filing documents.
- Prepare SST report and submissions to the tax department.
Prepare Withholding tax submissions to the tax department.- Review, analyze financial data and prepare reports for the management.
Assist in preparing the budget and forecast.
- Assist in payment collection.
Assist in administrative duties.- Assist supporting documents compilation and submission.
Perform any ad-hoc tasks and responsibilities which the superior may assign from time to time.
Professional Certificate or Degree in Finance/ Accounting.
- 1-3 years of experience in dealing with a full set of accounts.
Familiar with SST regulations and requirements.- Familiar with Withholding tax regulations and requirements.
Proficient in Microsoft Excel and Microsoft Word.
Job Type: Full-time
Pay: RM4,
- 00 - RM6,000.00 per month