Job Responsibilities
- Check daily bank balance and maintain bank listing.
- Prepare creditor aging/listing enclosed with supporting documents and prepare bank transactions for approval.
- Coordinate with the internal team to ensure the information and documents flow smoothly to the finance team.
- Manage the cash flow of the company and arrange for collection and payment.
- Responsible for full sets of accounts, ensuring completeness and accuracy of accounts, and keeping them up to date monthly.
- Meet monthly deadlines and conduct meetings, reporting to the department head and directors.
- Able to cope with changes, react to them, and implement SOPs to facilitate these changes while fulfilling accounts requirements and standards.
- Deal with stakeholders including suppliers, customers, and collaboration parties to ensure collection and billing are in place.
- Responsible for SST checking and submission.
- Prepare accounts for audit, tax submission, and liaise with auditors and tax agents.
Employer Questions
- Which of the following statements best describes your right to work in Malaysia?
- What's your expected monthly basic salary?
- How many years' experience do you have as an accountant?
- How many years of taxation experience do you have?
Vacancy posted 1 day ago
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