Responsibilities

• Process AP invoices.
• Prepare supplier reconciliation.
• Prepare Sales Invoices to customer.
• Prepare monthly accrual cost.
• Prepare monthly management account.
• Prepare yearly tax for submission.
• Prepare quarterly GST and bi-monthly SST for Malaysia entity.
• Handling and liaise with auditor.
• Other ad-hoc tasks may be assigned.

Requirements

• Diploma / Degree in Finance, Accounting, or related field.
• Fresh graduates are welcomed to apply
• 1-3 years of experience in related position
• Excellent analytical and problem-solving skills.
• Strong attention to detail and accuracy.
• Ability to work collaboratively in a team environment.
Please indicate your current and expected salary in your resume.

Location: Subang Jaya, Selangor