Responsibilities

• 负责记录公司日常财务交易（包括收入、支出、收款及付款）
  Record daily financial transactions (including income, expenses, receipts, and payments)
• 处理发票、收据及付款凭证，确保资料完整准确
  Handle invoices, receipts, and payment vouchers, ensuring accuracy and completeness
• 协助进行银行对账（Bank Reconciliation）
  Assist in bank reconciliation
• 协助计算及申报相关税务（如 SST、所得税等）
  Assist in tax computation and submission (e.g., SST, income tax)
• 协助处理薪资及相关法定扣款（如 EPF、SOCSO）
  Assist in payroll processing and statutory deductions (e.g., EPF, SOCSO)
• 确保财务记录符合公司政策及相关法规要求
  Ensure financial records comply with company policies and regulations
• 协助审计（Audit）工作，并准备相关文件资料
  Assist in audit processes and prepare required documentation
• 使用会计软件进行账务处理（如 AutoCount、SQL 等）
  Use accounting software (e.g., AutoCount, SQL) for bookkeeping
• 完成上级安排的其他相关财务工作
  Perform other ad hoc tasks assigned by supervisors

Qualifications