仕事内容
マレーシア (セランゴール州(クアラルンプール近郊))の人気 販売・飲食・サービス企業で働く 財務/会計/経理/その他金融専門職、人事/総務/労務/法務、企画/事務/マーケティング/PR の求人
1. Daily Accounting Operations (AP/AR Management)
- Accounts Payable (AP): Verify supplier invoices, route for internal approvals, prepare payment data (internet banking setup), and check/process employee expense claims.
- Accounts Receivable (AR): Issue invoices and credit notes to customers, perform payment matching (knock-off), and conduct follow-ups/monitions for overdue or outstanding payments.
2. Monthly & Yearly Closing (Full Set of Accounts)
- Prepare and analyze the full set of accounts, including Trial Balance, Profit & Loss (P&L) statements, and Balance Sheets.
- Perform monthly Bank Reconciliation, manage the Fixed Asset Register, and calculate depreciation.
- Monitor and forecast monthly cash flow movements.
3. Tax Compliance & Reporting (Malaysia Tax Regulations)
-SST (Sales & Service Tax): Identify taxable transactions, calculate tax amounts, and submit timely SST returns to the Royal Malaysian Customs Department (JKDM).
- Withholding Tax & Corporate Tax: Calculate applicable Withholding Taxes and corporate income tax, and manage estimated tax payments (CP204).
4. Payroll & Statutory Contributions (In liaison with HR or external vendors)
- Process monthly payroll for employees and ensure timely computation and payment of statutory contributions, including EPF, SOCSO, EIS, and PCB (Monthly Tax Deduction).
5. Audit & Year-End Compliance
Manage schedules for the annual External Audit, address inquiries from auditors, and prepare necessary supporting documents/auditing evidence.
Liaise with external Tax Agents and the Company Secretary for compliance matters.
経験