Accounts Cum Admin Executive

1. Prepare day-to-day documents (book keeping) from accounting system (e.g.: PO, DO, Invoice, Payment Voucher)
2. Ensure all documents are prepared and file in a timely manner
3. Prepare documents for external auditors during financial year
4. Prepare and handle all tax document and calculation of income Tax payable (LHDN) for inspection or submission for the company
5. Monthly closing and reconciliation of bank
6. Handle submission of SST and any documentation that requires to be submitted to Customs office
7. Ensure all Monthly/Quarterly/Yearly bills and payment of the Company is done on time
8. Ensure organization and filing are done correctly and properly
9. Any other related matter as and when required by Finance Manager