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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.
Location: Subang Jaya, Selangor
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