Handle daily accounts related and general ledger entries.
Prepare monthly reports , profit and loss, daily records.
Able to prepare company costing.
Prepare monthly financial statements, bank reconciliations, and manage accounts receivable/payable.
Manage E-Invoicing, SST submission, Tax related, statutory compliance with local regulations.
Assist with audit preparation and year-end closing.
Maintain accurate financial records and ensure all documentation complies with company policies and statutory requirements.
Liaise with internal departments on accounting and finance matters.
Proficient in accounting software specially SQL.
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