Job Scope

Preparing monthly management accounts for multiple related companies within the group (both active and dormant companies).
Support audit processes by preparing documents and liaising with auditors and the company secretary.
Prepare and submit SST returns accurately and within deadlines.

Finance & Accounting Responsibilities

Manage inter-company invoicing with accurate records and proper documentation.
Maintain and update General Ledger (GL) to ensure all financial transactions are accurate.
Prepare journal entries and payment vouchers for payroll and related transactions.
Perform monthly bank reconciliations and resolve discrepancies if any.
Calculate monthly sales commissions for the sales team.
Support supplier payments to ensure smooth operational flow.
Assist with Accounts Receivable (AR) matters and collections by following up with customers via phone and email.
Support preparation of other ad-hoc financial tasks and reporting when required.

Reporting & Compliance

Prepare monthly management accounts for multiple related companies (active and dormant).
Support audit processes by preparing required schedules and liaising with auditors and the company secretary.
Prepare and submit SST returns accurately and on time.

Infinity Networks Security Sdn Bhd