Nur Saadah Mohamad Salam

• Prepare monthly closing reports and ensure timely submission by the 7th of each month
• Manage bank payments and receipts, ensuring efficient cash flow operations
• Oversee invoicing processes, ensuring accuracy and timely issuance
• Handle accounts receivable and payable, ensuring prompt settlements and reconciliations
• Supervise and manage fixed assets, maintaining proper records and depreciation schedules
• Prepare financial, management, and audit reports, providing key insights for decision-making
• Liaise with external auditors and tax agents to ensure compliance and smooth audits
• Mentor and guide junior staff, ensuring efficient daily operations and knowledge sharing
• Manage and process e-invoices, ensuring accuracy, compliance, and seamless integration with ERP systems

• Maintain accurate bookkeeping records and ensure seamless financial data entry
• Conduct daily and weekly ledger reconciliations to keep financial records up to date
• Prepare monthly closing reports and ensure timely submission by the 7th of each month
• Manage bank payments and receipts, ensuring efficient cash flow operations
• Oversee invoicing processes, ensuring accuracy and timely issuance
• Handle accounts receivable and payable, ensuring prompt settlements and reconciliations
• Supervise and manage fixed assets, maintaining proper records and depreciation schedules
• Prepare financial, management, and audit reports, providing key insights for decision-making
• Support credit control efforts by assisting in debtor collection
• Liaise with external auditors and tax agents to ensure compliance and smooth audits
• Compile and prepare tax information (TIPS) for submission to the tax agent
• Mentor and guide junior staff, ensuring efficient daily operations and knowledge sharing

• Manage bookkeeping and ensure accurate financial records
• Perform ledger reconciliations on a daily and weekly basis
• Prepare and submit monthly closing reports by the 7th
• Oversee bank transactions, invoicing, and payments
• Handle accounts payable and receivable, ensuring timely settlements
• Supervise fixed asset management and depreciation tracking
• Prepare financial, management, and audit reports
• Support credit control in debtor collection efforts
• Coordinate with auditors and tax agents for compliance
• Compile and submit tax information (TIPS) for tax agents
• Guide and mentor junior accounting staff

• Manage bookkeeping and ensure accurate financial records
• Perform ledger reconciliations on a daily and weekly basis
• Prepare and submit monthly closing reports by the 7th
• Oversee bank transactions, invoicing, and payments
• Handle accounts payable and receivable, ensuring timely settlements
• Supervise fixed asset management and depreciation tracking
• Prepare financial, management, and audit reports
• Support credit control in debtor collection efforts
• Coordinate with auditors and tax agents for compliance
• Compile and submit tax information (TIPS) for tax agents
• Guide and mentor junior accounting staff

• Maintain full set of accounts, ensuring accuracy and timely financial reporting
• Prepare monthly management accounts, providing key financial insights
• Process payments, including cheque issuance and transaction recording
• Generate monthly billings for tenants and ensure timely collection
• Support the credit control and leasing departments in rent collection and tenancy renewals
• Perform monthly bank reconciliations, ensuring financial records align with bank statements
• Import and verify financial data from leisure division software
• Coordinate with external auditors and collaborate with other departments for financial reporting
• Draft audited financial statements for assigned companies
• Assist the income audit department with daily cash counts for parking operations
• Manage and organize financial documents, ensuring proper filing and record-keeping

• Update ledger reconciliations on a daily and weekly basis to ensure accuracy
• Maintain financial records, ensuring books are updated daily
• Manage invoicing, ensuring timely and accurate processing
• Handle accounts payable and receivable, ensuring proper cash flow management
• Prepare financial, management, and audit reports to support business decision-making
• Assist the income audit team with cash collection and verification

• Manage the full set of accounts (Accounts Payable, Accounts Receivable & General Ledger) with accuracy and efficiency
• Prepare monthly workers’ wages, ensuring timely and accurate payroll processing
• Process and submit claims for completed work to clients, ensuring proper documentation and follow-up
• Assist the PA Manager with administrative duties, supporting smooth office operations

• Perform bank reconciliations, ensuring accurate and up-to-date financial records
• Handle Accounts Payable (AP), Accounts Receivable (AR), and General Ledger (GL) functions
• Issue sales orders and delivery orders, coordinating with customers and following up on delivery inquiries
• Compute sales commissions for sales personnel with accuracy and timeliness
• Manage and update petty cash and cashbook, ensuring proper record-keeping
• Prepare documentation and assist in arranging banking facilities as needed
• Organize and maintain financial records, ensuring efficient filing and document management

• Conduct monthly stock take, ensuring accurate inventory records
• Perform bank reconciliations, ensuring all transactions are properly recorded
• Manage Accounts Payable (AP), Accounts Receivable (AR), and General Ledger (GL) functions
• Carry out sales reconciliation, verifying accuracy and completeness of transactions
• Prepare export rebate documents, ensuring compliance with regulations
• Maintain and organize system filing documents, ensuring efficient record-keeping

• Review and verify incoming documents from Admin, Sales, Purchasing, and Accounts departments, including:

- Petty cash records

- Punch cards for local and foreign workers (salary processing)

- Sales invoices

- Credit, debit, and contra notes

- Supplier invoices and receipt vouchers

• Conduct monthly stock take at the beginning of each month
• Prepare transportation cost reports, ensuring accurate tracking of logistics expenses
• Generate reports on raw material usage, supporting cost analysis and inventory management
• Perform sales reconciliation, ensuring accuracy in revenue records
• Organize and maintain filing systems, ensuring proper documentation and easy retrieval