Key Responsibilities Financial Accounting & Management Manage full sets of accounts specifically for Mr.Perps operations. Perform high-volume bookkeeping, ensuring all financial transactions are recorded accurately and timely. Handle the systematic filing and organization of vouchers, receipts, and supporting documents. Prepare monthly financial statements and consolidate reports for management review. Payment Gateway Reconciliation & Audit Lead the daily/weekly transaction reconciliation for MePay, Paypaz, and APay. Audit and verify transaction flows to ensure zero discrepancy between system logs and bank settlements. Investigate and resolve any settlement delays or payment anomalies across these platforms. Internal Controls & Compliance Ensure all accounting practices comply with Malaysian Private Reporting Standards (MPERS) or MFRS. Liaise with external auditors and tax agents for year-end reporting and SST submissions. Continuously improve internal workflows for voucher management ...