Job Responsibilities

• Handle full set of accounts.
• Assist in monthly accounts closing, preparation of Journal and reporting.
• Perform bank and other reconciliations, prepare audit schedules and update fixed asset register.
• Liaise with overseas counterparts for inter‑co charges, prepare journal and confirm balances.
• Keep track of supplier invoices, prepare payment vouchers ensuring appropriate accounting entries and schedule for timely payment.
• Prepare withholding tax documents and payment to LHDN.
• Assist Accountant in updating the weekly cash flow projection.
• Verify staff reimbursement claim.
• Assist in preparing budget to Finance Manager.
• Liaise with tax agent and external auditor for queries arises.
• Liaising with bankers/company secretary in opening of bank accounts and updating users’ requirements from time to time including preparation and circulation of documents ...