职位详情
国籍要求:马来西亚语言要求: 中文/良好
职位描述
Job description
Manage and assist in the preparation of full sets of accounts on a monthly basis, which includes preparation of schedules for audit purposes, SST schedules and submission.
Assist in the preparation of the annual budget, quarterly estimate, and cash flow forecast.
Assist in cash flow planning.
Assist in handling/responding to queries on tax matters i.e., annual corporate tax return, SST submission and etc.
Liaise with auditor for year end audit.
Checking and processing invoices and payments
To prepare bank reconciliation
Having close coordination/liaison with procurement for set up of vendors accounts and payment processing and other matters related to Account Payable
Monitor and follow up for recurring/advance/settlement expenses and other ad hoc expenses and provide accrual, controlling aging report to submit to Head of Finance
Act as back-up to Finance Team related to Account receivable support with various reconciliations by coordinating and providing needed information
Undertake ad-hoc assignments as directed by the management from time to time.
Requirements
Able to work independently, proactive, able to handle pressure, and meet tight timelines.
Knowledge in software autocount
Have a good personality and be a team player.
Able to accept or provide feedback and strive for improvement.
Good communication and interpersonal skills.
Prefer good communication and writing in Mandarin to effectively communicate with Mandarin-speaking clients.