- Jalan Puteri 2/2 Puchong 47100 Malaysia 47100

Working Location
Job Description
Requirements
Diploma / Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
1-2 years of proven experience in an accounting or finance role, preferably within a corporate environment.
Proficiency in accounting principles and practices, including general ledger management, accounts payable/receivable, and bank reconciliations.
Experience with financial reporting and the ability to assist in the preparation of financial statements.
Strong knowledge of Microsoft Excel for data analysis, financial modelling, and reporting.
Familiarity with accounting software (e.g., QuickBooks, Xero, SAP, Auto count) is a plus.
Excellent attention to detail and accuracy in all financial tasks.
Demonstrated organizational skills and the ability to manage multiple tasks and deadlines effectively.
Strong time management skills to prioritize workload and ensure timely completion of tasks.
Effective communication skills, both written and verbal, for interacting with internal teams and external stakeholders.
Good interpersonal skills to foster positive working relationships within a team environment.
Fluency in English is required for all business communications.
Responsibilities
Assist in the preparation and analysis of monthly, quarterly, and annual financial reports, ensuring accuracy and adherence to accounting principles.
Support the accounts payable and accounts receivable functions, including processing invoices, reconciling statements, and managing collections.
Maintain the general ledger, ensuring all financial transactions are recorded accurately and in a timely manner.
Assist with payroll processing, including data entry, calculations, and ensuring compliance with relevant regulations.
Prepare journal entries, account reconciliations, and supporting documentation for audits and financial reviews.
Utilize accounting software and Excel to manage financial data, generate reports, and identify discrepancies.
Collaborate with compliance teams to gather financial information and provide support for budgeting and forecasting activities for client.
Contribute to the continuous improvement of accounting processes and internal controls.
Benefits
IOI PUCHONG JAYA
0.5 km
PUSAT BANDAR PUCHONG
1.2 km
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