- Jalan Sentral 24 Iskandar Puteri Johor Malaysia 79100

Working Location
Job Description
Requirements
Candidate must possess at least Professional Certificate/ Bachelor's Degree / Post Graduate Diploma / Professional Degree in Accountancy or equivalent.
Minimum 1-3 years of working experience in related field and preferred with experience in - maintaining full sets of accounts and in an accounting firm.
Require language : English, Bahasa Malaysia or Chinese
Required Skill : Knowledge of SQL is an added advantage
Possess good accounting knowledge.
Possess good time management, planning, and organizing skills.
Good interpersonal and communication skills to interact effectively with clients and co-workers.
Responsibilities
Handle the full set of accounts, including General Ledger, Accounts Receivable, Accounts Payable, bank transactions and month-end closing.
Maintain accurate and up-to-date accounting records and ensure all transactions are properly recorded and supported by relevant documentation.
Perform bank, customer, vendor and balance sheet reconciliations and investigate any discrepancies.
Prepare monthly management accounts and financial reports, including Profit & Loss, Balance Sheet, Cash Flow, Bank Reconciliation and supporting schedules.
Prepare and maintain AR and AP ageing reports, monitor outstanding balances and follow up on collections and payments.
Review invoices, receipts, payment records and other supporting documents to ensure accuracy, completeness and proper accounting treatment.
Assist in cash flow monitoring, budgeting and financial analysis to support management decision-making.
Handle payroll-related accounting, including salary calculations, payroll records and statutory contributions such as EPF, SOCSO and EIS, where applicable.
Handle SST and e-Invoice matters, including preparation, submission, reconciliation and maintenance of relevant records, where applicable.
Prepare supporting schedules and financial information required for tax computation, audit and statutory reporting.
Ensure all accounting, reporting and statutory matters are completed accurately and within the required deadlines.
Maintain proper filing and documentation of accounting records for audit and management reference.
Work closely with management and other departments to resolve accounting issues and provide accurate financial information when required.
Identify accounting discrepancies, process improvements and potential financial risks, and highlight them to management.
Perform other accounting, finance and ad hoc duties as assigned by management.
Benefits
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