ACCOUNT EXECUTIVE

AKH TAX SERVICES SDN. BHD.; Kuala Lumpur; Sur place; MYR 42 000 - 72 000; Plein temps

Résumé du poste

AKH TAX SERVICES SDN. BHD. in Kuala Lumpur invites a detail-oriented accounting assistant to join our firm.

You will support the preparation and maintenance of a full set of accounts, including AP, AR and GL, and assist with monthly closing. You will record daily transactions, prepare invoices and vouchers, perform bank reconciliations, monitor collections, and assist with audit and tax documentation. This role requires liaising with clients, suppliers, auditors, and tax agents, ensuring

Responsabilités

• Assist in preparing and maintaining a full set of accounts, including accounts payable, accounts receivable, and general ledger.
• Record daily accounting transactions accurately in the accounting system.
• Prepare invoices, payment vouchers, receipts, and supporting documents.
• Perform bank reconciliations and assist with reconciling account balances.
• Monitor outstanding payments and follow up on collections.
• Assist with monthly and year-end closing and the preparation of financial reports.
• Maintain proper filing of accounting records and supporting documents.
• Prepare schedules and documents for audit and tax purposes.
• Assist with e-Invoice processes and other applicable reporting requirements.
• Liaise with clients, suppliers, auditors, and tax agents when required.
• Perform other accounting duties as assigned.

Description du poste

Assist in preparing and maintaining a full set of accounts, including accounts payable, accounts receivable, and general ledger.

Record daily accounting transactions accurately in the accounting system.

Prepare invoices, payment vouchers, receipts, and supporting documents.

Perform bank reconciliations and assist with reconciling account balances.

Monitor outstanding payments and follow up on collections.

Assist with monthly and year-end closing and the preparation of financial reports.

Maintain proper filing of accounting records and supporting documents.

Prepare schedules and documents for audit and tax purposes.

Assist with e-Invoice processes and other applicable reporting requirements.

Liaise with clients, suppliers, auditors, and tax agents when required.

Perform other accounting duties as assigned.

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