About the job

• Responsible for Accounting, Tax, legal processes and bookkeeping tasks
• Review All transactions; AR / AP / GL
• Prepare, Collation and translation of Accounts Payable documentation including all payments to suppliers, staff and other companies
• Sending out Accounts Receivable documentation including invoicing, receipting and cheque collection as necessary
• Prepare payment Voucher, cheque
• Prepare Tax report (VAT PP30, PP36), WHT report (PND3, PND53, PND54)
• Manage fixed asset
• Credit control (Collection/ Payment)
• Review customers and vendor agreement
• Complete other related monthly balance sheet reconciliation and monthly reports
• Checking and confirming petty cash reconciliations
• Liaise with external accounting firm with daily accounting process, monthly tax & vat preparation, and legal issue
• Prepare monthly tax returns including Value Added Tax, Withholding Tax and Corporate Income Tax
• Other ad hoc assignments

Requirements

• Bachelor's degree or higher in Accounting/Finance or related fields
• At least 1 year of accounting working experience
• Proficient in Microsoft Office, e.g. Word, Excel, Powerpoint
• Strong computer skills and proficiency in Google Suite
• Self-motivated, result oriented, pro-active, fast learner and team player
• Dynamic person, high responsibilities and working ability to meet the deadline
• Excellent interpersonal skills and good attitude
• Good command of English communication