Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia
- Handling full set of accounts and preparing and preparing monthly management accounts in accordance with financial reporting standards
- Monitoring cash flow, banking facilities, accounts payable and accounts receivable.
- Assist in company’s annual audit activities, annual return and tax matters.
- Liaise with bankers, auditors and tax agents.
- Reconcile invoices received with departmental billings
- Issue invoices to customers based on services rendered and / or goods sold
- Prepare and monitor daily cash flow position
- Prepare all payments/expenses claims, including providing monthly payment schedule.
- Perform other related duties and responsibilities as assigned by superior from time to time
Requirements
- At least 1 year of experience in related field
- Familiar with Goldsoft will be advantage
- Analytical, Initiative, detail-oriental and independent.
- Familiar with GST submission.
- Able to speak and write in English, Bahasa Malaysia and Mandarin
- Work location at Taman Connaught, Cheras
