Finance Executive

MVC Resources

Job Location:

Petaling Jaya - Malaysia

Monthly Salary: MYR 4000 - 4000

Experience Required: 1-3years

Posted on: Yesterday

Vacancies: 1 Vacancy

Job Summary

To generate full set of accounts using Quickbooks accounting software quarterly and annually.
To handle Accounts Receivable Accounts Payable and General Ledger on a daily basis using the accounting system.
To monitor cash flow and reconciliation.
To handle invoice purchase order cheque payment and filing documents.
Ensure timely completion of monthly and annual financial close.
Ensure compliance to tax regulatory and statutory requirements.
Work with the external auditors tax agents and related parties to ensure timely statutory submissions.
Prepare SST report and withholding tax submissions to the tax department.
Prepare e-invoicing submission to LHDN.
Review analyzes financial data and prepare reports for the management.
Review policies systems and reporting requirements and recommend changes for improvement.
To assist in preparing budget and forecast.
To assist in payment collection.
To assist in administrative duties.

Requirements

Candidate must possess at least a Professional Certificate Diploma or Degree in Finance / Accounting.
Experience in dealing with full set of accounts.
Familiar with SST regulations and requirements.
Familiar with withholding tax regulations and requirements.
Familiar with e-invoicing regulations and requirements.
Proficient in Microsoft Excel and Microsoft Word
Computer savvy and familiar with computerized accounting system.

Benefits

Required Skills:

Candidate must possess at least a Professional Certificate Diploma or Degree in Finance / Accounting. Experience in dealing with full set of accounts. Familiar with SST regulations and requirements. Familiar with withholding tax regulations and requirements. Familiar with e-invoicing regulations and requirements. Proficient in Microsoft Excel and Microsoft Word Computer savvy and familiar with computerized accounting system.

To generate full set of accounts using Quickbooks accounting software quarterly and annually.To handle Accounts Receivable Accounts Payable and General Ledger on a daily basis using the accounting system.To monitor cash flow and reconciliation.To handle invoice purchase order cheque payment and fili...