Job Responsibility To submit management report as per dateline. To update monthly ageing report. To assists superior as when required. To prepare audit schedules and tax returns for submission. Process payment vouchers and receipts Maintain cash books/accounting records Maintain internal and external audit matters To perform monthly reconciliation schedules and follow up on outstanding items (e.g. creditors, debtors, bank accounts, intercompany reconciliation, production and etc.). To handle statutory audits and ensure compliance with regulatory requirement. Job Requirements Candidate must possess at least a Diploma/Bachelor's Degree in Accounting or equivalent. Above average desktop computer skills. Excellent verbal and written communication skills. Responsible, mature and Independent Result and solution oriented Great communication and interpersonal skills Strong organizational and follow up skills. Able to independently carry task given. Self-motivated, possess good personality and communication skills. Work well both independently and as part of team and able to work under pressure. Fresh graduates are encouraged to apply Proficient in Mandarin due to the necessity of interacting with customer Job Benifits KWSP + Socso Medical leave, medical claim & dental claim Annual leaves, emergency leave Hair do benefit