Perform end-to-end accounts payable (AP) processing, including invoice verification, three-way matching (PO–DO/GRN–Invoice), and timely posting in the accounting system.
Ensure all payments and invoices comply with e-invoicing regulatory requirements.
Review and validate supporting documents to ensure accuracy, proper authorization, and correct cost coding.
Maintain compliance with internal controls, standard operating procedures (SOPs), and audit requirements.
Prepare monthly client reconciliations and promptly resolve aged or disputed items.
Support monthly financial closing by preparing accruals, reconciling AP ledgers with the General Ledger, and submitting accurate reports within deadlines.
Assist in preparing aging analyses, dashboards, and variance reports.
Continuously enhance and fortify the financial framework, streamline company workflows, and achieve financial objectives set by management.
Handle monthly, quarterly, and annual closing activities, including reconciliation of accounts and preparation of management reports.
Supervise, guide, and review work prepared by junior accounting staff.
Liaise with clients, auditors, and tax agents to ensure smooth communication and timely completion of assignments.

REQUIREMENT

Degree in Accounting, Finance, or equivalent professional qualification (ACCA, CPA, or equivalent preferred).
Minimum 2 years of working experience in accounting or audit firms.
Positive attitude, passionate about collaborative teamwork, excel at interpersonal skills.
Ability to lead and manage multiple client accounts independently.
Good problem-solving skills, able to navigate unexpected situations or conditions.

Job Type: Full-time

Pay: From RM3,500.00 per month

Benefits:

Work Location: In person

Sri Lara Joint Security Services