· Full Set Accounts – Proficient in handling AP
AR
GL
· Tax Compliance – Familiar with basic taxation and experienced in SST submission.
· E-Invoice – Hands-on experience with the full E-Invoice process (LHDN compliance).
· Accounting Software – Proficient in Autocount Accounting Software.
· Payroll – Skilled in monthly salary calculation and statutory contributions (EPF
SOCSO
EIS
PCB).
· Microsoft Excel – Advanced skills (Pivot Table
· Bookkeeping – Strong data entry
+10
Posted
5 days ago
Chat Available
You can chat with the employer only after applying for this job.
Cross-Department Coordination: Serve as the primary point of contact between the Director and internal departments. Actively track, follow up, and resolve pending matters daily.
HQ Liaison: Coordinate closely with the HQ team to check stock availability and ensure smooth fulfilment of orders aligned with purchasing directives.
Sales Team Alignment: Support the sales department by understanding and conveying requests between the Director and the sales team.
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Responsible for full set of accounting processes and tasks (i.e. AP & AR process, GL, account reconciliation etc.) for a few entities
Prepare monthly management accounts, financial statements and resolve discrepancies
Coordinate with internal and external parties including external auditors, tax agents, corporate secretarial agents, local tax and government authorities where required
...
Responsible for full set of accounting processes and tasks (i.e. AP & AR process, GL, account reconciliation etc.) for a few entities
Prepare monthly management accounts, financial statements and resolve discrepancies
Coordinate with internal and external parties including external auditors, tax agents, corporate secretarial agents, local tax and government authorities where required
...
Account Reconciliation
Collections
Invoicing
Financial Reporting
Mandarin Language Proficiency
Communication Skills
Problem-Solving
Data Entry
Microsoft Excel
+7
Posted
15 days ago
Chat Available
You can chat with the employer only after applying for this job.
Account Reconciliation
Collections
Invoicing
Financial Reporting
Mandarin Language Proficiency
Communication Skills
Problem-Solving
Data Entry
Microsoft Excel
Verify and process invoices, account payables in the system and to reconcile the statement of accounts of suppliers.
Perform daily accounting operations including consolidating receivables, verifying and processing of invoices and payments, and statement of accounts reconciliation.
Handle bank-related transactions including monitoring of bank balances, preparation remittances via online and/or cheque payments to suppliers.
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