RESPONSIBILITIES

• Responsible for accounting transactions/bookkeeping, ensuring they are properly recorded
• Review and monitor all balance sheet items and reconciliation monthly
• Issue invoices, tax invoices, receipts and withholding tax certificates
• Review and manage withholding tax report, VAT report as well as prepare tax submission, ensure tax compliance and deal with tax authorities
• Submit PND 3, PND 53, PND 54, PP30, PP36 and other relevant report submissions
• Be a part of reviewing and monitoring payment (AP) and ensuring invoices are settled on time as well as recorded properly and accurately
• Conduct transaction reconciliation, Income accrual, Income reconciliation, Bank reconciliation and Expenses
• Coordinate with auditors to ensure that all financial information is accurately reflected in the financial statements.
• Assist in month-end and year-end closings related to accounting books and ledgers

WORK EXPERIENCE REQUIREMENTS

• Bachelor’s degree in Accounting or Business Administration required
• Certified CPD license preferred.
• Proven knowledge of bookkeeping and accounting principles, practices, standards, laws and regulations
• High attention to detail and accuracy