Tan Mun Wai

- Prepare full set of accounts and present customized financial reports with the aid of accounting software Setup charts of accounts for new accounting clients

- Prepare statutory accounts, in compliance with Malaysia Financial Reporting Standards

- Receive and process all invoices and prepare cheques for payments, handle daily disbursements promptly

- Prepare Cash Forecast to avail funds for payments and prepare bank reconciliations on a monthly basis - Ensure prompt Billings of work done.

- Monitor time incurred and strive to work efficiently and productively, within the budgets set for each job - Experienced executives are expected to assist to liaise and respond to clients regarding their accounting and finance matters and /or query

Providing accounting related services for companies engaging engineering, education, retail, manufacturing and services .

- Prepare full set of accounts and present customized financial reports with the aid of accounting software Setup charts of accounts for new accounting clients

- Prepare statutory accounts, in compliance with Malaysia Financial Reporting Standards

- Receive and process all invoices and prepare cheques for payments, handle daily disbursements promptly

- Prepare Cash Forecast to avail funds for payments and prepare bank reconciliations on a monthly basis - Ensure prompt Billings of work done

- Monitor time incurred and strive to work efficiently and productively, within the budgets set for each job - Be a team player and provide leave cover for fellow team members

- Experienced executives are expected to assist to liaise and respond to clients regarding their accounting and finance matters and /or queries

- liaise with auditor and tax agent

- Any ad-hoc task or work as assigned by supervisor and/or management team secondment job for Singapore client

- undertake payroll processing for client batch headcounts which covers data processing;

-submission of monthly statutory payments to the relevant authorities;

- preparation of relevant payroll report and payroll journals;

- preparation and submission of approved staff salary payments to designated banks;

- manage disbursements of nest salary and EPF via clients' trust account and issuance of confidential pay slips;

- manage the administration of client employees' leave, expense claims and overtime payments, among others;

- assist with client billings and monitoring of timely payment collections.