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ACCOUNT ASSISTANT | PASIR GUDANG

Salary undisclosed

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Key Responsibilities: 1. Financial Transactions & Record-Keeping • Process invoices, payments, receipts, and expenses. • Record financial transactions in accounting software (e.g., SQL, SAP, QuickBooks). • Assist in bank reconciliations and account verifications. 2. Accounts Payable & Receivable • Manage supplier invoices, verify payment terms, and process payments. • Track customer payments and follow up on outstanding invoices. • Maintain accurate records of payable and receivable transactions. 3. Financial Reporting & Documentation • Assist in preparing financial statements, reports, and ledgers. • Generate monthly and quarterly financial reports for management. • Ensure compliance with company policies and accounting regulations. 4. Taxation & Compliance Support • Assist in preparing tax filings (SST, GST, or VAT). • Ensure timely submission of financial documents for audits. • Maintain organized and secure financial records for auditing purposes. 5. Administrative & Ad-Hoc Duties • Support the finance team with data entry and documentation. • Assist in budgeting and expense tracking. • Handle any other finance-related tasks assigned by the supervisor.