ACCOUNT ASSISTANT

*To review full set of accounting records of the Company including data entry into SQL system. *To oversees day-to-day accounting operations, capture purchase invoices (trade & non-trade), payment processing, etc., *To check all accounting documents including but not limited to Payment Vouchers, Purchase Order, Payment Order, etc. *To liaise with Auditor, Tax agent and Banker for all the relevant matters whenever necessary. *To review reconciliation of inter-companies' accounts, bank reconciliation, postings and balancing. *To check corporate income tax computations and ensure compliance with relevant regulatory requirements. *Assist for timely and accurate monthly financial closing, prompt preparation and review of monthly financial reporting. *To maintain proper record keeping, document management and filing of accounting documents but not limited to invoices, payment slips and official receipts into respective folders. *To identify opportunities for process improvement, streamline workflows and discuss with Superior to implement best practices. *To perform any other ad-hoc assignment as and when directed by the Company.