Responsibilities Perform cash flow managementResponsible for daily accounting entries and maintenance of a full set of accountsManage all accounting operations including Billing, A/R and debtors report, A/P and creditor report, GL and Counsel, Cost Accounting, Inventory Accounting and Revenue Recognition.To key in and check transaction to account system for daily accounting operations.Responsible in preparing monthly profit & loss and balance sheet and submit to Superior and meet deadlinesAssist in issuance of invoices and filling invoices, issuance of payment voucher, cash voucher, cheque, etcAssist in preparing necessary documents, projects, paper works, and license related tasksPerform bank reconciliations and financial analysisClosely follow up payment and collection with client or supplier.Oversee inter-companies transactions. Ensure accurate recording of all revenue and expenses in the financial statementsEnsure accurate and timely, monthly, quarterly, and year-end closing within strict deadlinesLiaise with external parties (Bankers. Auditors, tax agent and government authorities)Assist in corporate taxation and year-end auditMaintains strict confidentiality of all matters pertaining to workAny other duty as assign by Superior or ManagementRequirements Proficient in Autocount & SQL softwareMinimum 2-3 years of experience in related fieldGood interpersonal skillsAble to work with minimum supervision and as a team leaderGood analytical & communication skills, resourceful and able to work independentlyRequired language: English, Bahasa Malaysia & Chinese is advantageBenefits EPF, SOSCO, EISFull Attendance AllowanceBirthday BonusAnnual BonusSalary negotiable (1,800-2500) per month