Objectives of this role / About the job: Recording, classifying, summarizing, analyzing and interpreting the financial transactions of the business for the benefit of management. Responsibilities: Handle customer invoices and collection Verify and record Account Receivable and filing the relevant document Verify and record Account Payable and filing the relevant document Verify the correctness of supporting document, the accuracy of payment and the compliance with approval authorization and regulation of the Company Reconcile AP subledger with general ledger Completely collect the bill and tax invoice from supplier Reconciliation for Tax Invoice of Output VAT & Input VAT Prepare tax report and related accounting documents. Verify and record Fixed Assets Annually fixed assets physical count Handle VAT report/PP.30, PP36 and WHT/PND 3, 53, 54 and submission on time Prepare the accounting details and reconcile the relevant account Support Accounting team by completing routine accounting tasks. Performing as hoc assignments as required Preferred Qualifications: 1+ years of work experience in Accounting or Finance or related fields Basic knowledge in accounting Bachelor's degree in Accounting or Finance or related fields Problem-solving skill / Basic excel skill Ability to work under pressure and meet deadlines