Financial Recordkeeping: Maintain and update financial records, including general ledger entries, accounts payable, accounts receivable, and payroll transactions. Month-End and Year-End Closing: Assist in the preparation of month-end and year-end closing activities, including reconciliations, accruals, and adjustments. Financial Reporting: Generate and analyze financial statements (balance sheet, income statement, cash flow statement) to provide accurate and timely financial information to management. Budgeting and Forecasting: Collaborate with relevant departments to prepare and monitor budgets, as well as provide insights for future financial planning. Tax Compliance: Ensure accurate and timely completion of tax filings, including GST, SST, and corporate income tax, while staying up-to-date with changing tax regulations. Audit Support: Assist in coordinating and providing documentation for internal and external audits. Expense Analysis: Review and analyze expenses, identifying opportunities for cost-saving measures and efficiency improvements. Vendor and Customer Relations: Maintain effective communication with vendors and customers regarding payment terms, invoicing, and account reconciliation. Internal Controls: Implement and monitor internal controls to safeguard company assets and ensure accurate financial reporting. Process Improvement: Continuously assess and streamline financial processes to enhance efficiency and accuracy. Compliance: Stay updated on financial regulations and standards in Malaysia, ensuring all financial activities are in compliance with local laws. Software and Tools: Utilize accounting software and tools effectively to streamline financial processes and reporting.

Kuala Lumpur