- Perform monthly bank reconciliation, to investigate and resolve any reconciliation differences.
- Ensure petty cash transactions are properly recorded and monitored.
- Arrange annual auditing of accounting records and liaising with external auditor on all auditing issues.
- Prepare budget for tabling at Annual General Meeting.
- Close monthly accounts and table statement of accounts at every monthly meeting.
- Generate and print service charge, water charges and other invoices according to stipulated frequency.
- Received payment of monies from unit owners and to issue receipts and must bank-in into bank accounts within the stipulated time frame.
- Assume credit control action to recover outstanding invoices.
- Ensure that all liabilities are accrued in the books on a timely and organized basis.
- Process payments for expenses in accordance with approved procedures and agreed credit terms.
- Update the cash book and to monitor bank balances.
- Ensure that bank accounts are properly maintained and accounted for.
- Responsible for Tax Planning & Support compliance with Malaysian tax regulations, SST, e-Invoice, and statutory filings with authorities (e.g., LHDN, SSM)
Job Types: Full-time, Permanent
Pay: RM3,500.00 - RM4,500.00 per month
Education:
- Bachelor's (Required)
Experience:
- Accounting: 2 years (Required)
Language:
- English (Required)
- Bahasa (Required)
Work Location: In person