Accountant

Job Description

1. Register a new customer /supplier
2. Issue CN/DN
3. Posting Incoming /Outgoing payment
4. AP & AR Reconciliation
5. Monthly payable forecast
6. Statutory & monthly fixed expenditure payment proposals
7. Register FA
8. Bank Recon
9. Month-end rollover
10. Monthly job closure
11. Prepare PNL & BS

1. SST Declaration
2. Monthly rubber usage Declaration
3. Customs Declaration (MIDA)
4. LGM license renewal
5. HRDF application for any training, if applicable
6. Add the exemption code into the SST portal, if needed
7. Audit assistant for financial audit & tax audit
8. Provide supporting documents to the banker each time receive FTT
9. Attend to bank-related enquiries

Monthly trial balance submission and posting in FIRE condit (HB2) accounts

1. WC-apply tax clearance to LHDN.
2. BC-a...