Enable job alerts via email!
Boost your interview chances
Create a job specific, tailored resume for higher success rate.
An established industry player is seeking a skilled Accountant to oversee daily accounting operations. This role is crucial for maintaining accurate financial records and ensuring compliance in a dynamic environment. Responsibilities include managing accounts payable and receivable, processing payroll, and supporting tax compliance. The ideal candidate will have a strong background in accounting principles, proficiency in accounting software, and excellent organizational skills. Join a forward-thinking company that values detail-oriented professionals and offers opportunities for growth and development in the accounting field.
We are seeking an Accountant to manage day-to-day accounting operations across multiple functions, including general accounting, accounts payable/receivable, payroll, and financial reporting support. This role is critical in ensuring accurate financial records, timely processing of transactions, and regulatory compliance in a dynamic small business environment.
General Accounting
Maintain accurate general ledger entries and perform regular reconciliations.
Assist in monthly and year-end closings and prepare financial statements and consolidation of accounts.
Updates of forex exchanges, bank balances reporting to HQ.
Support external audits required schedules and documentation.
Accounts Payable
Verify, process, and post supplier invoices.
Schedule and prepare vendor payments in accordance with company policies.
Handling of Forex payments, banking payments requirements and related matters.
Reconcile supplier statements and resolve discrepancies.
Handling of e-invoicing suppliers request and monitoring of compliance recordings.
Understanding self-billed in e-invoicing applicable to which type of vendors and how to do documentation submission accordingly.
Accounts Receivable
Track payments, perform collection follow-ups and maintain AR aging reports.
Coordinate with the commercial team to resolve billing or payment issues.
Payroll Administration
Compile and process monthly payroll (timesheets, bonus, commissions, leave).
Ensure claims are reviewed, processed on time for payroll and payment purposes.
Ensure statutory contributions and employee benefits are properly calculated and submitted.
Maintain employee records related to compensation and statutory compliance.
Yearly CP8D & EA forms submission, handling of new and resigned staff information submission to LHDN.
Corporate Tax
Compile and process income tax information as and when required by Tax Agents.
Ensure adherence to Company income tax payment deadlines.
Manage the tax instalments and revision of tax instalments.
Ensure withholding tax is prepared and submitted within the stipulated deadline.
Review Vietnam VAT transactions and documentation completeness.
Others
Provide support in budgeting, expense tracking, and cash flow planning.
Manage foreign exchange contracts, placement of fixed deposits, and request for information from the bank.
Filing, storage of all documentations.
Other tasks assigned by the reporting manager.
Diploma or Degree in Accounting, Finance, or related field.
Minimum 3–5 years of accounting experience, ideally in a small or medium-sized company.
Solid understanding of accounting principles and basic payroll regulations, income tax rules.
Proficient in accounting software (e.g. SAP, or Navision, SQL).
Good Excel skills and attention to detail.
Strong organizational and multitasking abilities.
Hands-on, proactive, and adaptable to a multi-functional role.
Able to work independently and meet deadlines.
Familiarity with local tax and statutory compliance (e.g. SST, EPF, SOCSO in Malaysia).
Season Parking
To learn more about us, visit our website: freshfruitx.amfresh.com
Your application will include the following questions:
To help fast track investigation, please include here any other relevant details that prompted you to report this job ad as fraudulent / misleading / discriminatory.