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