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Handle Full set of Accounting ( by using SQL Accounting software ) To prepare monthly payroll and ensure all documentations are complying statutory requirements (including EPF, SOCSO and EIS and PCB) Performing basic office tasks, such as filling, data entry, answering phones, processing the mail, etc. Handling communications with clients and vendors via phone, email, and in-person. Follow up on customer overdue payments and credit control. Familiar with tradelines such as BA,LC,OD etc.. Handle Bank Reconciliation Ability to meet account deadlines. Preparing monthly financial reports such P&L,Cash Flow & etc. Be alert on raw materials usage monthly to prevent losses and should inform Purchasing,Production & CEO. Assisting with audits, fact checks and resolving discrepancies. Liaise with Auditors ,Tax Agent, Bankers. Prepare tax computation and submission. Have a great knowledge in Tax computation,be alert for SME Subsidy & Grants or any other government benefits provided to SME that can be applied. Prepare year end closing management account for audit purpose