Key Responsibilities

• Assist in managing day-to-day operations to ensure smooth workflow and productivity.

• Prepare monthly VAT and Corporate Income Tax Return (PND 50).

• Support the preparation of monthly cash flow reports, encompassing both direct and indirect cash flow methods.

• Ensure timely accounts closing and submission of financial reports, finance related and tax related schedules.

• Prepare and submit a full range of taxes in compliance with laws and regulations to be complete, accurate, and within a timeframe to Revenue Department.

• Audit payment approval documents to ensure compliance with the approved credit terms.

• Review financial reports, provide recommendations for improvements, and ensure adherence to group accounting policies and local accounting standards

• Follow-up customer payments and provide documents.

Qualifications

• Minimum of 2 years in experience in finance.

• Skilled in using accounting systems.

• Proficient in Microsoft Office applications.

• Detail-oriented, accurate, and efficient.

• Familiar with PEAK Accounting Program will be advantage.

Benefits:

• 5 working days a week

• Social security