Primarily responsible for the daily execution of Record to Report (R2R) direct tax and statutory audit processes in line with country regulations, corporate guidelines, internal procedures, and departmental goals.
Execute activities in compliance with local tax regulations, established accounting principles, policies, and procedures.
Ensure regulatory compliance, adherence to internal controls, fulfillment of Service Level Agreement (SLA) requirements, and adoption of efficient workflows and best practices within the Record to Report function....
Primarily responsible for the daily execution of Record to Report (R2R) direct tax and statutory audit processes in line with country regulations, corporate guidelines, internal procedures, and departmental goals.
Execute activities in compliance with local tax regulations, established accounting principles, policies, and procedures.
Ensure regulatory compliance, adherence to internal controls, fulfillment of Service Level Agreement (SLA) requirements, and adoption of efficient workflows and best practices within the Record to Report function....
Primarily responsible for the daily execution of Record to Report (R2R) direct tax and statutory audit processes in line with country regulations, corporate guidelines, internal procedures, and departmental goals.
Execute activities in compliance with local tax regulations, established accounting principles, policies, and procedures.
Ensure regulatory compliance, adherence to internal controls, fulfillment of Service Level Agreement (SLA) requirements, and adoption of efficient workflows and best practices within the Record to Report function....
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....
Handle day-to-day accounting operations, and maintain proper accounting records and filing systems.
Assist in monthly, quarterly and year-end closing activities, include preparing financial reports, management reports, and schedules in a timely manner.
Verify and process supplier invoices and payments....
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. Match them against POs and goods received, then prepare payment vouchers and the payment schedule....
Assist in preparing the monthly, quarterly and yearly reporting preparation as well as budgeting activities.
Handle full set of accounts, responsible for smooth month-end closing, monthly reports by passing journal entries.
Monitor the submission of all the e-invoices/consolidated e-invoices before 7 calendar days of the following month (mandatory for e-invoice compliance) with the assistance of senior executives – AP & AR....
Lead and manage the day-to-day Record-to-Report (R2R) Tax operations, ensuring timely, accurate, and compliant delivery of tax accounting, reporting, and compliance activities in line with corporate policies, local regulations, and SLAs
Coordinate and prioritize tax-related activities across the team to meet operational KPIs, productivity targets, and service delivery expectations.
Ensure effective implementation and adherence to RTR Tax policies, procedures, and governance requirements....
Bachelor's Degree in Accounting, Finance, or a related field.
Minimum 5 years of relevant finance and accounting experience, preferably in the construction, property development, engineering, or contracting industry.
Hands-on experience using SQL Accounting System is mandatory....
Bachelor's Degree in Accounting, Finance, or a related field.
Minimum 5 years of relevant finance and accounting experience, preferably in the construction, property development, engineering, or contracting industry.
Hands-on experience using SQL Accounting System is mandatory....
Bachelor's Degree in Accounting, Finance, or a related field.
Minimum 5 years of relevant finance and accounting experience, preferably in the construction, property development, engineering, or contracting industry.
Hands-on experience using SQL Accounting System is mandatory....
Lead and manage the day-to-day Record-to-Report (R2R) Tax operations, ensuring timely, accurate, and compliant delivery of tax accounting, reporting, and compliance activities in line with corporate policies, local regulations, and SLAs
Coordinate and prioritize tax-related activities across the team to meet operational KPIs, productivity targets, and service delivery expectations.
Ensure effective implementation and adherence to RTR Tax policies, procedures, and governance requirements....