Michael Low

Responsible for handling full sets of accounts such as profit & loss, balance sheet, trial balance, accounts payable, accounts receivable, general ledger, fixed asset, accruals, depreciation and including monitoring of the daily processing of payments, invoicing, collections.

Accountant at Agensi Pekerjaan Humana International (M) Sdn Bhd (2022-02 – Present)

Responsible for handling full sets of accounts such as profit & loss, balance sheet, trial balance, accounts payable, accounts receivable, general ledger, fixed asset, accruals, depreciation and including monitoring of the daily processing of payments, invoicing, collections.

• Preparation and submission of management accounts on monthly basis
• Responsible to key in payment voucher, receipt voucher, sales invoice, payroll invoice and supplier invoice and posting accounting entry into SQL accounting software
• Review chart of accounts ensure compliance with accounting standard
• Preparation and monitoring company cash flow forecast
• Responsible for preparation of draft financial report and deals with audit related issues
• Prepare tax estimate for CP204 & CP204a, liaise and work together with tax agent on the timely and accurate submission
• Responsible for review and submission of SST return on bimonthly basis
• Manage e-Invoice processes in accordance with LHDN requirements and ensure accurate and timely submission
• Preparation and timely submission of income tax computation for the dormant companies
• Ensure accurate and timely submission of withholding tax
• Responsible for monitoring intercompany balance and daily bank balance
• Manage the annual audit of the company
• Liaise with external authorities such as auditor, tax agent, company secretary, banker
• Maintain proper filing and documentation for accounting records
• Responsible for handling monthly bank reconciliation statement
• Preparation of EA form and Form E for yearly submission
• Responsible to handle and monitor of employee leave record such as annual leave, emergency leave, medical leave, unpaid leave
• Responsible for calculation of monthly payroll and submission of monthly statutory payment such as EPF, SOCSO, EIS, PCB

Accounts Executive at Ladang Enggore Sdn Bhd (2020-10 – 2022-02)

Responsible for handling full sets of accounts such as profit & loss, balance sheet, trial balance, accounts payable, accounts receivable, general ledger, fixed asset, accruals and depreciation.

• Responsible for timely submission of management accounts to superior
• Responsible for preparation of cash flow forecast
• Responsible to key in payment voucher, receipt voucher and posting accounting entry into SQL and UBS Accounting Software
• Review accounting entries to the general ledger to ensure accuracy and compliance with the company accounting principles, control all changes to chart of accounts
• Responsible for preparation of payment voucher and issue of cheque process make payment transaction
• Responsible for monitor intercompany balance and daily bank balance
• Liaise with external authorities such as auditor, company secretary, banker
• To ensure proper maintenance of accounting record, documentations & filling system
• Responsible update cash book and preparation of monthly bank reconciliation statement
• Preparation of EA form for yearly submission
• Responsible for calculation of monthly payroll and submission of monthly statutory payment such as EPF, SOCSO, EIS, PCB

Junior Accounts Executive at Elite Starhill Sdn Bhd (2019-08 – 2020-08)

Responsible for handling full sets of accounts such profit & loss, balance sheet, trial balance, accounts payable, accounts receivable, general ledger, fixed asset, accruals and depreciation.

• Responsible for preparation of monthly & yearly closing of accounts and timely submission of management accounts ensure are accuracy and timely manner before submission to HQ
• Assist preparation of tax estimate for CP204
• Responsible to key in payment voucher, receipt voucher, supplier invoices and posting accounting entry into IFCA Accounting Software
• Review accounting entries to the general ledger to ensure accuracy and compliance with the company accounting principles, control all changes to chart of accounts
• Responsible for preparation of payment voucher and issue of cheque process make payment transaction
• Responsible update of monthly rental received summary
• Assist handle of incoming & outgoing telephone call
• Liaise with external authorities such as auditor, tax agent, company secretary, banker
• Maintain proper filing and documentation for accounting records
• Responsible to update cash book and preparation of monthly bank reconciliation statement

Accounts & Admin Executive at Nazri Aziz & Wong (2015-01 – 2019-07)

Responsible for handling partial sets of accounts such as profit & loss, balance sheet, trial balance, accounts payable, accounts receivable, general ledger.

• Responsible for preparation of monthly & yearly closing of accounts and timely submission of financial report ensure are accuracy and timely manner
• Responsible to key in payment voucher, accounts payable invoice, receipt voucher and posting accounting entry into UBS Accounting Software
• Responsible for submission of GST return on monthly basis
• Review accounting entries to the general ledger to ensure accuracy and compliance with the company accounting principles, control all changes to chart of accounts
• Responsible to preparation of payment voucher and issue cheque process make payment transaction
• Assist handle of incoming & outgoing telephone call
• Responsible to handle of banking and finance matters
• Responsible for preparation of sales invoice and issue official receipt to client
• To ensure proper maintenance of accounting record, documentations & filling system
• Responsible for preparation of monthly bank reconciliation statement
• Responsible handle and monitor of employee leave record such as annual leave, emergency leave, sick leave, unpaid leave
• Responsible for submission of monthly statutory payment such as EPF, SOSCO, EIS, PCB

LCCI Group Diploma in Accounting – Kolej Bandar, Kuala Lumpur (2013-07 – 2014-07)