• Perform daily accounting data entry accurately and timely.
• Assist in month-end and year-end account closing, account audit, Transfer Pricing Report, and preparation of Management Accounts.
• Prepare and issue invoices, e-invoices, debit notes, and credit notes.
• Record and monitor incoming payments from customers.
• Receive and verify supplier invoices, delivery orders (DO), debit notes, credit notes, and related reports.
• Process outgoing payments through company bank accounts.
• Prepare and submit SST returns and e-invoices in accordance with regulations.
• Maintain stock count records and support stock-taking activities.

Job Requirements

• Diploma or Certificate in Accounting, Finance, or a related field.
• Minimum 2 years of working experience in accounting or a similar role.
• Experience using SQL accounting software will be an added advantage.