Terurus dengan baik, berkebolehan untuk melakukan pelbagai tugas, mempunyai kemahiran interpersonal yang baik dan juga mempunyai sikap yang baik ketika melaksanakan tugas yang diberikan.
Berkebolehan untuk memberi perhatian kepada perincian dalam persekitaran yang pantas
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You will liaise with external auditors during annual audits, prepare audit schedules, follow up on findings and coordinate with tax agents on corporate tax and SST matters.
You will ensure statutory reporting, compliance with applicable accounting standards and adherence to internal policies across client engagements.
You will support budgeting, cash flow monitoring and routine financial analysis to turn management accounts into clear recommendations for clients.
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Renewals & satisfaction: own renewal rate and client satisfaction scores agency-wide; spot at-risk accounts early and pull in the relevant specialist before issues escalate.
Onboarding orchestration: lead client-side discovery and expectation-setting during onboarding across all service lines; coordinate timing with each specialist's setup work.
Escalation triage: be the first responder on client issues across every channel; decide what needs a specialist's involvement versus what you can resolve directly.
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Prepare manufacturing cost reports, analyse standard versus actual cost variances, and propose pricing or cost-saving recommendations.
Prepare monthly P&L, balance sheet and supporting schedules, and deliver accurate management reports on schedule.
Review entries keyed by junior staff such as supplier invoices and debit/credit notes, assist with monthly, half-yearly and annual stock takes, and help manage cash flow and payments.
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