06/09/2021
• Responsible for a full set of accounts.
• To ensure the bank reconciliation, invoices & receipts, account receivable and payable are perform in good manner.
• Manage monthly staff & director claims, payroll and monitor staff attendance.
• Coordinate with external tax / audit agents, company secretary, bankers, government bodies and authorities for compliance and governance purpose.
• Follow up on overdue customer payments.
• Prepare monthly invoice to customers.
• In charge of accounts payable i.e. logging of suppliers' invoices, process payments, etc.
• To perform and ensure month end & year end closing on time.
• Updating and generate monthly Financial reports for management review.
• Handling & submission of SST.
• To ensure proper filing of accounting documents.
• Undertake any ad-hoc activities as given by the management.
