• Responsible in handling full set of accounts• Performed Account Receivable and Account Payable activities• Performed daily accounting data entry in QNE accounting system• Prepare bank reconciliation and monitor daily bank balances• Liaise with internal and external parties such as auditor, bank, client and supplier• Prepare monthly incoming and outgoing report• Yearly and monthly accounting close and prepare GL activities• Performed administrative tasks• Ensuring the proper storage, recording and filing of all accounting transaction documents to maintainaccurate and up to date financial records.• Prepare SOP for account and administration• Handle Payroll, EPF, Perkeso, LHDM, Kastam, suppliers, customers and etc. for the company• Responsible for recruitment and selection of full-time employees and managed to recruit 3 employees

•Responsible in handling accounting works by key in documents in SQL accounting system & excel•Prepare bank reconciliation•Assist in audit and tax preparation•Assist senior account executive in preparing monthly report•Responsible to record and filing documents to ensure accurate and up to date accounting records

•Responsible in handling sets of accounts•Preparing financial year report for assigned client by supervisor•Performed runner task to send documents to clients, bank in cheque and pick up documents from external audit firm•Ensuring the proper storage, recording and filing of all client’s accounting documents to maintain accurate and up to date financial records.•Performed administrative tasks including dealing with clients by Whatsapp, phone calls and emails to reply all the clients on time.