- Jalan Sungai Besi Bandar Kuala Lumpur WP Kuala Lumpur Malaysia 50460

Bandar Kuala Lumpur, WP Kuala Lumpur
Working Location
Job Description
Requirements
Requirements
Diploma or Bachelor's Degree in Accounting, Finance, or a related business discipline.
Professional qualifications such as ACCA, CPA, CIMA, or equivalent will be an added advantage.
Minimum 3–5 years of relevant experience in handling a full set of accounts.
Experience in month-end and year-end closing, financial reporting, bank reconciliations, and accounts payable/receivable.
Exposure to budgeting, forecasting, cash flow management, and audit coordination is preferred.
Responsibilities
Key Responsibilities
Manage and maintain the full set of accounts, including General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Fixed Assets, and bank transactions.
Prepare accurate monthly, quarterly, and annual financial statements in compliance with applicable accounting standards, statutory requirements, and company policies.
Perform month-end and year-end closing activities, including journal entries, accruals, prepayments, provisions, and account reconciliations.
Reconcile bank accounts, intercompany balances, and balance sheet accounts to ensure timely and accurate financial reporting.
Monitor and manage cash flow, accounts receivable collections, and accounts payable to support effective working capital management.
Process supplier invoices, employee expense claims, and payment transactions accurately and within established timelines.
Prepare customer invoices and monitor outstanding receivables to ensure timely collection.
Maintain accurate, complete, and up-to-date accounting records and supporting documentation.
Assist in the preparation of budgets, forecasts, financial analysis, and variance reports to support business planning and decision-making.
Prepare management reports, financial schedules, and other ad hoc reports for management review.
Liaise with external auditors, tax agents, company secretaries, bankers, and regulatory authorities on accounting, audit, and statutory matters.
Support the preparation and submission of statutory reports, tax filings, and regulatory compliance requirements.
Ensure compliance with applicable accounting standards, tax regulations, internal controls, and company policies.
Maintain proper filing systems and documentation for all financial and accounting records.
Identify and implement process improvements to enhance accounting efficiency, strengthen internal controls, and support continuous improvement initiatives.
Perform any other finance and accounting duties assigned by management from time to time.
Benefits
Skills
LRT - CHAN SOW LIN
0.4 km
MRT - CHAN SOW LIN
0.4 km
LRT - PUDU
0.7 km
LRT - MIHARJA
1.1 km
MRT - COCHRANE
1.3 km
LRT - HANG TUAH
1.4 km
MRL - HANG TUAH
1.4 km
MRL - IMBI
1.6 km
MRT - TUN RAZAK EXCHANGE
1.8 km
MRL - MAHARAJALELA
1.8 km
LRT - CHERAS
1.8 km
LRT - MALURI
1.8 km
MRT - MALURI
1.8 km
MRT - MERDEKA
1.8 km
MRL - BUKIT BINTANG
1.9 km
MRT - BUKIT BINTANG
1.9 km
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