- Bukit Jalil, Kuala Lumpur Bukit Jalil WP Kuala Lumpur Malaysia
Working Location
Job Description
Responsibilities
Job Responsibilities:
Handle full set of accounts, including Accounts Payable (AP), Accounts Receivable (AR), General Ledger (GL), and bank reconciliation.
Manage and maintain accurate accounting records and data entry.
Prepare invoices, payment vouchers, debit notes, and credit notes.
Handle and ensure compliance with e-invoicing requirements (LHDN).
Perform bank reconciliations and monitor cash flow.
Assist in month-end and year-end closing activities.
Prepare financial reports, management reports, and supporting schedules.
Liaise with auditors, tax agents, bankers, suppliers, and relevant authorities.
Monitor outstanding payments and follow up on collections.
Ensure compliance with accounting standards and company policies.
Perform other ad-hoc duties assigned by management.
Requirements:
Diploma or Degree in Accounting, Finance, or a related field.
Proficient in accounting software and Microsoft Excel.
Able to work independently and meet deadlines.
Responsible, detail-oriented, and willing to learn.
Candidates who are able to start immediately or on short notice will have an added advantage.
Working Location: Bukit Jalil, Kuala Lumpur
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