Finance Executive (Full-Set Accounts)

Responsibilities:

• Full-Set Accounting – Prepare and maintain P&L, Balance Sheet, Cash Flow, and General Ledger for all 3 entities up to trial balance and final management reports.
• E-Invoicing & Digital Tax Compliance – Handle MyInvois (LHDN e-invoicing) implementation, validation, and submission.
• Banking & Treasury – Daily bank reconciliations, online banking transactions (payments, transfers, trade facilities), and liaison with relationship managers.
• Statutory Contributions – Process and submit EPF, SOCSO (PERKESO), PCB, EIS (Employment Insurance), and HRD Corp levy accurately and on time.
• Taxation – Prepare tax estimates, monthly CP204/CP500 instalments, and assist with corporate tax queries.
• Accounts Payable/Receivable – Monitor ageing reports, credit control, and supplier/vendor payments.
• Month-End & Year-End Closing – Ensure timely closing within 5 working days after month-end.
• Audit & Secretary Support – Prepare schedules for external auditors and company secretarial filings.