
Handle full-cycle AR and AP transactions, including journal entries
Manage fixed assets and depreciation schedules
Prepare and submit tax filings (PND 3, 53, 54 and VAT – PP30, PP36)
Reconcile balance sheet and P&L account details
Coordinate with other departments on accounting-related matters
Liaise with internal/external auditors and the Revenue Department
Support month-end and year-end closing activities
Perform other duties as assigned by management