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What You’ll Do

  • Reporting to Malaysia Finance Team, you will assist in the bookkeeping and accounting matters of Malaysia entities.
  • Accounts payables: Register new vendors, record suppliers’ invoices (SGA and COS) into accounting system and prepare payments to the suppliers.
  • Accounts receivables: - Register new customers, generate sales order and invoice. Work with internal sales team on operations matters. Prepare AR aging report, update receivables in AR aging report and accounting system on a daily basis
  • Cash and cash equivalents: Check and reconcile daily activities in all bank accounts, prepare monthly bank reconciliation
  • Expense claims: Review and record expense claims
  • Closing activities: Assist in monthly, quarterly and yearly closing matters
  • Filing (both hardcopy and soft copy)
  • Assist Malaysia Finance team with any ad hoc finance related projects/initiatives
  • Liaise with auditor for year end audit.
  • Assist in handling/responding to queries on tax matters i.e., annual corporate tax return, SST submission, WHT and etc
Ikhtisar Pekerjaan
Pekerjaan Diposting:
1 tahun yang lalu
Jenis Pekerjaan
Akutansi & Keuangan

Bagikan Pekerjaan Ini:

Lokasi

Kebon Melati, Tanah Abang, KOTA ADM. JAKARTA PUSAT, DKI JAKARTA, Indonesia