Managing company assets and financial expenditures.
Preparing financial documents such as invoices, tax filings, and monthly profit reports.
Maintaining files on account receivables and updating records as required.
Managing the flow of petty cash by recording all monetary transactions.
Ensuring that suppliers are informed of any changes to service agreements and payment options.
Updating management on any financial discrepancies found during tax filing or invoicing duties.
Archiving financial documentation and updating accounting databases on a monthly or annual basis.
Adhering to best practices in accounting, as outlined by industry experts and espoused by the company.

Bacholar degree in accounting, business, administration, or similar.
At least one year of accounting experience.
Male are preferable.
Strong computer skills and proficiency in MS Office and Outlook.
A solid understanding of financial processes such as bookkeeping and tax filing.
Excellent verbal and written communication skills.
Good organizational and time management skills.
The ability to work on multiple projects simultaneously while maintaining accuracy.
The ability to collaborate with coworkers, clients, and suppliers.
Work Days: Monday to Saturday
Working Hour: 8am-5pm
Able to work in 7 Makara Area.
Willing to work longer.