Job Description:- To handling full set account involving issuing invoices, account receivable, account payable, fixed assets schedule, general journal, issuing cheque , and all works relate to the closing of accounts- Responsible for preparation and ensure accuracy and timeliness of monthly management/finance reporting- manage/key in/entries daily account transaction in Autocount account system- maintaining bank book & bank reconciliation of banking transaction and monitor cashflow on regular basis- process payment to supplier and employee claim-Prepare monthly P&L report to compamy director-Handle for the E-invoice submission- SST Submission and return-Coordinate with external auditors, tax agents, bankers, and company secretaries for year-end audits and statutory compliance- monitoring and follow up on outstanding payments- Maintaining the ISO 9001:2015 documented procedures and achieve department objectives- Assignment of other duties as and when required.