About this role
1. Register a new customer /supplier 2. Issue CN/DN 3.Posting Incoming /Outgoing payment 4. AP& AR Reconciliation 5. Monthly payable forecast 6. Statutory & monthly fixed expenditure payment proposals. 7. Register FA 8. Bank Recon. 9. Month-end rollover. 10. Monthly job closure. 11. Prepare PNL & BS.
1. SST Declaration 2. Monthly rubber usage Declaration 3. Customs Declaration(MIDA) 4. LGM license renewal 5. HRDF application for any training, if applicable 5. Add the exemption code into the SST portal, if needed. 6. Audit assistant for financial audit & tax audit 7. Provide supporting documents to the banker each time receive FTT. 8. Attend to bank-related enquiries.
Monthly trial balance submission and posting in FIRE condit (HB2) accounts
1. WC-apply tax clearance to LHDN. 2. BC-attend to payroll calculation enquiries from BC staff. 3. Stock adjustment. 4. Indexing/Filling documents 5. Raise esign for all non PO invoices 6.Raising ePR in portal 7. Staff attendance
Understanding of BOM, Routing. Production order closing and analysis for manufacturing variance, action plan etc.
Commerce Graduate or Graduate in Finance. At least 5 Years of experience in manufacturing set up with knowledge of any Accounting package.
Ready to drive with Continental? Take the first step and fill in the online application.