Nurhaslina Mohd Salleh

• Supported management by processing invoices and documents with consistent on-time delivery.
• Recorded deposits, reconciled monthly bank accounts and tracked expenses.
• Maintained excellent financial standings by working closely with bookkeeper to process business transactions.
• Gathered, evaluated and summarized account data in detailed financial reports.
• Strengthened financial operations by conducting bank reconciliations and financial reporting.
• Reconciled company bank, credit card and line of credit accounts, investigating, and resolving discrepancies to keep accounts audit-ready.
• Streamlined payables and receivables processes by implementing efficient systems and software tools.
• Implemented policies to maintain the confidentiality of sensitive financial information, ensuring compliance with industry regulations.

• Developing trust relationships with a portfolio of major clients to ensure they do not turn to competitors

• Well verse with SST compliance, submission and payment.

• Ensure Full set accounting submit to client before mid of month (P&L,Trial Balance, Reconciliation bank etc)

• Perform bookkeeping duties including data entries, updating & maintaining debtors/creditors aging, bank reconciliation

• Ensure all accounting record and related documents are properly field labeled, kept and available for future references.

• Expanding the relationships with existing customers by continuously proposing solutions that meet their objectives

• Processing payroll, which includes ensuring vacation and sick time are tracked in the system.

• Answering payroll questions and facilitating resolutions to any payroll errors.

• Support and backup any ad hoc task during month closing.

• Generate complete report for government payments for client (KWSP, Socso, PCB)