1. Full Set of Accounts
- Manage full accounting cycle:
- Accounts Payable (AP)
- Accounts Receivable (AR)
- General Ledger (GL)
- Prepare monthly, quarterly, and annual financial statements
- Maintain accurate and up-to-date accounting records
- Assist month-end closing is completed accurately and on time, no later than the 3rd of each month
2. Financial Reporting
- Prepare management reports and financial analysis
- Perform variance analysis and highlight key issues
- Assist in budgeting and forecasting
3. Bank & Balance Sheet Reconciliation
- Perform bank reconciliations
- Reconcile balance sheet accounts
- Ensure discrepancies are identified and resolved promptly
4. Compliance & Audit
- Ensure compliance with accounting standards
- Liaise with external auditors, tax agents, and company secretary
- Assist in year-end audit and tax filing
5. Tax & Regulatory Matters
- Handle SST / GST (if applicable)
- Prepare tax computations and supporting schedules
- Ensure timely submission of statutory reports
6. Cash Flow & Payment Management
- Monitor cash flow and prepare cash flow forecasts
- Process payments and ensure proper authorization
- Manage collections and follow up on outstanding receivables
7. Internal Controls & Process Improvement
- Maintain proper documentation and audit trail
- Ensure internal controls are in place
- Suggest improvements to accounting processes and systems
Perks & Benefits
- Allowance (travel stipends, transportation, etc.)
- Nearby public transport
- Central location
- Flexible working hours
- Remote work flexibility
Job Location
Menara Bank Pembangunan, Plaza Conlay, Kuala Lumpur
Click to view the location on Google maps
