Computer Forms (Malaysia) Berhad Hiring! Full Time Accounting Executive in Selangor, Earn up to MYR 5,500 - Ricebowl

Work Location: The current workplace is located in Setapak. The company will be relocating to Rawang in the future. Successful candidates will be required to work in Setapak initially and be willing to relocate to the Rawang office once the relocation is completed.
Candidate must possess at least a Diploma, Advanced Diploma, Bachelor's Degree or Professional Qualification in Accounting, Finance or a related field.

Minimum 2-3 years of relevant accounting experience is preferred.

Must have hands-on experience handling full set of accounts.

Able to work independently with minimal supervision.

Good understanding of Accounts Payable, Accounts Receivable, General Ledger and bank reconciliation.

Familiar with month-end closing and preparation of financial reports.

Knowledge of Malaysia SST, taxation and e-Invoice requirements will be an added advantage.

Experience dealing with auditors and tax agents will be an added advantage.

Proficient in Microsoft Excel and Microsoft Office.

Experience with accounting software such as AutoCount, SQL Accounting, UBS, Xero or similar accounting systems will be an advantage.

Good numerical, analytical and problem-solving skills.

Detail-oriented, organised and able to maintain accurate records.

Able to meet deadlines and manage multiple tasks effectively.

Responsible, honest and possess a good working attitude.

Good communication and interpersonal skills.

Able to communicate in English and Bahasa Malaysia.

Handle full set of accounts independently, including Accounts Payable (AP), Accounts Receivable (AR) and General Ledger (GL).

Manage daily accounting transactions and ensure all transactions are accurately recorded in the accounting system.

Prepare and issue invoices, credit notes, debit notes, receipts and other accounting documents.

Process supplier invoices and arrange payments according to approved payment schedules.

Monitor Accounts Receivable and follow up on outstanding customer payments when necessary.

Perform monthly bank reconciliation and reconcile relevant balance sheet accounts.

Handle month-end and year-end closing of accounts.

Prepare monthly management accounts, Profit & Loss, Balance Sheet and other financial reports.

Prepare supporting schedules and analysis for management reporting.

Monitor company cash flow, bank balances and payment requirements.

Maintain accurate and up-to-date accounting records and supporting documentation.

Maintain fixed asset register and prepare depreciation schedules where applicable.

Handle SST-related matters, submission and supporting documentation where applicable.

Handle and maintain Malaysia e-Invoice related transactions and documentation.

Assist with corporate tax, withholding tax and other relevant tax matters where applicable.

Prepare audit schedules and supporting documents for annual audit.

Liaise with external auditors, tax agents, company secretary, bankers and relevant authorities when required.

Assist management in budgeting, forecasting and financial analysis when required.

Ensure accounting records comply with applicable accounting standards, statutory requirements and company policies.

Maintain proper filing and documentation for invoices, payments, receipts, bank statements and accounting records.

Assist in improving accounting procedures, internal controls and workflow efficiency.

Perform any other accounting, finance or ad-hoc duties assigned by management.