About The Job
- Submit and initiate payments for EPF, SOCSO, EIS, HDRF and PCB
- Manage payroll including preparing & checking staff expense claims
- Issue invoices on a monthly and ad-hoc basis
- Submit and initiate payments for company tax, SST and withholding tax (WHT)
- Ensure all transactions are complete and accurately updated into the accounting system, properly documented and filed
- Prepare statement of accounts
- Assist with completing vendor registration forms and questionnaires required by clients as needed
- Liaise with cosec and auditor on various matters
- Initiate payment to suppliers
- Organize and manage supplier invoices, staff claims etc
- Submit quarterly report to MDEC
- Perform accounts closing
- Manage office supplies and pantry items
- Assist in ad hoc matters
Job Requirements
- Candidate must possess at least 5 years of working experience in the relevant field
- 3 days work (Hybrid work arrangement)
- Highly detail oriented, disciplined, efficient, proactive & independent
- Has strong organizational and multi tasking abilities
- Experience in administrative and basic accounting works
- Experience in handling digital service taxes eg. withholding tax (WHT)
- Open to semi retirees as well
