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Agensi Pekerjaan Penta Consultancy Sdn. Bhd | kuala lumpur, Malaysia | Posted June 23, 2026
Position Overview
- Collect and organize financial documents (e.g. receipts, invoices).
- Record all financial transactions using Google Sheets and SQL accounting software (sales, purchases, payment vouchers, etc.).
- Post transactions to appropriate ledger accounts (accounts receivable/payable, cash, etc.).
- Prepare trial balances to ensure debits and credits are balanced.
- Reconcile bank statements with system records.
- Track employee and dentist working hours (regular and overtime).
- Calculate gross and net pay for employees and dentists (commission-based).
- Issue paychecks by the 7th of each month.
- Ensure timely submission of statutory payments (EPF, SOCSO, EIS, PCB) before the 15th.
- Reconcile payroll accounts to ensure transaction accuracy.
- Generate financial reports including Income Statement, Balance Sheet, and Cash Flow.
- Ensure compliance with all tax and financial filing requirements (e.g. WHT, CP...