Issue sales invoices, credit notes and debit notes, and submit e-invoices through LHDN MyInvois (or our accounting system's integration).
Keep customer ledgers up to date, send monthly statements, follow up on overdue accounts and prepare a monthly debtors ageing report.
Process supplier invoices, both local and overseas (JPY, USD, EUR, SGD etc.). Match them against POs and goods received, then prepare payment vouchers and the payment schedule....
Issue sales invoices, credit notes and debit notes, and submit e-invoices through LHDN MyInvois (or our accounting system's integration).
Keep customer ledgers up to date, send monthly statements, follow up on overdue accounts and prepare a monthly debtors ageing report.
Process supplier invoices, both local and international (JPY, USD, EUR, SGD etc.). Match them against POs and goods received, then prepare payment vouchers and the payment schedule....
Manage and oversee the company's daily accounting operations, including accounts payable, accounts receivable, general ledger, payroll, and bank reconciliations.
Prepare and analyze monthly, quarterly, and annual financial statements and reports, ensuring accuracy and compliance with accounting principles.
Assist in the preparation of tax returns and ensure compliance with all relevant tax regulations....
Manage and oversee daily finance operations, including AP, AR, payments, claims, reconciliations and month-end closing activities.
Prepare and review monthly management reports, financial schedules and account reconciliations.
Support all forms of financial reporting and possess management accounting skills in collecting, analysing, and presenting right financial information to the Management for decision-making....
Deliver high-quality financial accounting, reporting, and cash management activities, ensuring accuracy, compliance, and timely execution.
Drive financial close and reporting excellence, supporting Group, management, and statutory reporting requirements across entities within scope.
Partner with stakeholders to provide insightful financial analysis, enhance decision-making, and address complex accounting and reporting matters according to GFRM / IFRS...
Issue sales invoices, credit notes and debit notes, and submit e-invoices through LHDN MyInvois (or our accounting system's integration).
Keep customer ledgers up to date, send monthly statements, follow up on overdue accounts and prepare a monthly debtors ageing report.
Process supplier invoices, both local and international. Match them against POs and goods received, then prepare payment vouchers and the payment schedule....
Financial Accounting
Microsoft Excel
Financial Reporting
SQL
Financial Acumen
Fluency in Mandarin
Attention to Detail
Communication Skills
Analytical Skills
AUTOCOUNT SYSTEM
UNITY SYSTEM
SQL
AutoCount
Basic bookkeeping and accounting knowledge
Document filing and administrative support
Microsoft Office proficiency especially Excel and Word