JOB DETAILS

JOB DETAILJob Details

· Manage a full set of accounts.

· Handle all finance-related functions, General Ledger, Account Payable and Account Receivable.

· Prepare monthly and annual financial statements, general ledger and accounts. Ensure all financial transactions are tracked timely and accurately in the company.

· Ensure accounting entries are in accordance with the company accounting policies.

· Prepared audit schedules, company accounts and tax returns for audit.

· Dealing with any queries from the auditors and tax agents.

· Prepare and review tax computation and check the accuracy of tax computation prepared by tax agent.

· Ensure all the payment vouchers are being made and taken into the system.

· Follow up on invoice exceptions and ensure exceptions are being investigated and closed on a timely basis.

· Ensure all processing and reconciliations are completed at month-end.

· Posts customer payments by recording cash, checks, and credit card transactions.

· Protects the organization's value by keeping information confidential.

· Perform other responsibilities and duties assigned by the immediate manager

REQUIRED WORK EXPERIENCERequired

· Candidates must possess at least Diploma/Advanced/Higher/Graduate Diploma/Degree or above in Finance/Accountancy or any equivalent.

· 1-3 years of working experience in the related field is required.

· Required language(s): English, Bahasa Malaysia and Japanese.

· Proficiency in office software and productivity tools (Microsoft Office, Google Workspace, etc.).

· Candidates must be self-motivated and willing to learn. Possess analytical thinking & problem-solving skills and adapt to new challenges.