- Kuala Lumpur Federal Territory Malaysia
Lokasi Kerja
Penerangan Kerja
Tanggungjawab
Daily tasks
* Record sales, purchases, expenses, and payments
* Check bank transactions and perform bank reconciliations
* Issue invoices and monitor customer payments (Accounts Receivable)
* Pay suppliers on time (Accounts Payable)
* Manage petty cash and company expenses
Monthly tasks
* Prepare full set of accounts
* Generate Profit & Loss Statement and Balance Sheet
* Prepare cash flow reports
* Review company expenses and profitability
* Process payroll (sometimes handled by HR)
Tax & statutory compliance
* Prepare E-invoice submissions (if registered)
* Prepare corporate income tax schedules
* Liaise with tax agents
* Ensure compliance with the Companies Act and LHDN requirements
* Work with auditors during annual audits
Budgeting & financial planning
* Prepare annual budgets
* Monitor actual spending versus budget
* Forecast future cash flow
* Advise management on cost savings and profitability
Management support
* Help management understand the company’s financial performance
* Recommend ways to reduce costs
* Analyse profit margins by product or project
* Monitor inventory valuation and stock movement (for trading/manufacturing companies)
Job Types: Full-time, Contract
Benefits:
Work Location: In person
Peringatan Penting
Jangan pernah kongsikan maklumat bank atau kad kredit anda semasa memohon pekerjaan. Elakkan membuat sebarang pembayaran atau mengisi survey yang tidak berkaitan. Jika ada yang mencurigakan, sila laporkan iklan pekerjaan ini segera.