- Jalan CJ 2/11-1E Cheras Selangor Malaysia 43200

Working Location
Job Description
Requirements
• Minimum Diploma or Degree in Accounting, Finance or a related field.
• Minimum 4–5 years of relevant accounting experience, with proven experience in independently handling a full set of accounts.
• Able to manage AP, AR, GL, bank reconciliation, fixed assets and month-end closing with minimal supervision.
• Able to prepare accurate monthly financial statements, including Profit & Loss, Balance Sheet, Cash Flow and management reports.
• Familiar with SST, e-Invoice, taxation, audit requirements and statutory compliance in Malaysia.
• Able to liaise independently with external auditors, tax agents, company secretary, banks and relevant government authorities.
• Proficient in accounting software and Microsoft Excel. Experience with AutoCount or SQL Accounting will be an added advantage.
• Strong analytical, problem-solving and account reconciliation skills.
• Detail-oriented, responsible and able to meet strict monthly reporting deadlines.
• Able to identify and rectify accounting discrepancies and maintain proper supporting documents and financial records.
• Good command of English and Bahasa Malaysia. Ability to communicate in Mandarin will be an added advantage.
• Professional accounting qualifications such as ACCA, CIMA, CPA or MIA membership will be an added advantage.
Responsibilities
• Independently handle and maintain a full set of accounts, including Accounts Payable, Accounts Receivable, General Ledger and bank reconciliation.
• Perform monthly, quarterly and year-end closing accurately and within the required deadlines.
• Prepare monthly financial statements and management reports, including Profit & Loss, Balance Sheet, Cash Flow, Debtor Aging and Creditor Aging reports.
• Monitor company cash flow, bank balances, collections, payments and daily financial transactions.
• Process and verify supplier invoices, payment vouchers, staff claims, customer receipts and other accounting documents.
• Follow up on outstanding customer payments and ensure supplier payments are properly scheduled.
• Maintain accurate records of fixed assets, hire purchase, accruals, prepayments and other accounting schedules.
• Prepare annual budgets, cash flow forecasts and financial analysis for management review.
• Ensure proper implementation and compliance with SST, e-Invoice, taxation and other statutory requirements in Malaysia.
• Liaise with external auditors, tax agents, company secretary, banks and relevant government authorities.
• Prepare audit schedules, supporting documents and information required for annual audit and tax submission.
• Review accounting records, identify discrepancies and make the necessary corrections and reconciliations.
• Ensure all accounting documents and supporting records are complete, properly filed and readily available for verification.
• Establish and improve accounting procedures, internal controls and financial reporting processes.
• Verify payroll-related calculations and statutory contributions, including EPF, SOCSO, EIS and PCB, where required.
• Provide accurate financial information and recommendations to management for business planning and decision-making.
• Perform any other accounting and finance-related duties ass
Benefits
BANDAR TUN HUSSIEN ONN
1.8 km
SRI RAYA
1.8 km
BATU 11 CHERAS
2.0 km
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