Manage full spectrum of accounting functions including Accounts Payable (AP), Accounts Receivable (AR), bank reconciliation, general ledger, intercompany reconciliation, and petty cash management
Prepare billing and invoices, and coordinate the dispatch and distribution of invoices to customers
Handle SST-related matters including preparation, submission, and compliance with regulatory requirements
Manage and ensure compliance with e-invoicing requirements, including timely issuance and proper documentation in line with LHDN guidelines
Review and verify staff and directors’ monthly claims and expenses
Prepare monthly financial statements, including balance sheet, general ledger verification, and reconciliation of bank, debtor, and creditor accounts
Perform any other duties as assigned by Management
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