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Prepare monthly, quarterly, and annual management accounts, ensuring timely month-end closing Oversee the full spectrum of accounting functions, including accounts payable, accounts receivable, and general ledger Ensure accurate and timely financial reconciliations, including bank reconciliations and supplier payment planning Manage and monitor petty cash transactions and controls Supervise inventory costing and address stock-related financial matters to support accurate reporting Verify daily collections and issuance of official receipts, prepare collection reports, and assist in processing payment vouchers, petty cash claims, and cheque issuance for suppliers and other expenses Ensure compliance with Malaysia’s e-invoicing regulations and support the rollout of e-invoice systems in alignment with LHDN guidelines Coordinate and communicate effectively with external auditors, internal auditors, company secretary, and relevant regulatory bodies Ensure timely and accurate submission of tax filings, including corporate income tax and transfer pricing documentation Handling of Dormant/Semi dormant accounts. Group consolidation and bursa reporting experience would be a plus.