Petaling Jaya, Malaysia | Posted on 03/25/2026

• To generate full set ofaccounts using Quickbooks accounting software quarterly and annually.
  
• To handle Accounts Receivable,Accounts Payable and General Ledger on a daily basis using the accountingsystem.
  
• To monitor cash flow andreconciliation.
  
• To handle invoice, purchaseorder, cheque payment and filing documents.
  
• Ensure timely completion ofmonthly and annual financial close.
  
• Ensure compliance to tax,regulatory and statutory requirements.
  
• Work with the externalauditors, tax agents and related parties to ensure timely statutorysubmissions.
  
• Prepare SST report and withholding tax submissions to the tax department.
  
• Prepare e-invoicing submission to LHDN.
  
• Review, analyzes financial dataand prepare reports for the management.
  
• Review policies, systems andreporting requirements and recommend changes for improvement....