Daily Accounting Duties
-Record daily business transactions including sales, purchases, payments, and receipts.
-Manage Accounts Payable (AP) and Accounts Receivable (AR).
-Issue and submit e-Invoices to LHDN via the MyInvois system or approved software.
-Issue invoices, credit notes, and receipts to customers accurately and promptly.
-Process supplier bills and payments in a timely manner.
-Perform bank entries and update the general ledger accordingly.
-Follow up with customers on outstanding payments.
-Prepare monthly financial statements and management reports.
-Reconcile bank statements and supplier/customer accounts.
-Handle tax filing and liaise with auditors, tax agents, and company secretary.

Requirements
-Diploma/Degree in Accounting, Finance, or related field.
-Fresh Graduates are welcomed.
-Good attention to detail, accuracy, and time management.
-Able to work independently with minimal supervision.