- Puchong Selangor Malaysia
Working Location
Job Description
Responsibilities
DUTIES & RESPONSIBILITIES
1. Handle and assist in daily accounting transactions, including accounts payable (AP) and accounts receivable (AR).
2. Prepare and process invoices, payment vouchers, and official receipts.
3. Perform and assist in bank reconciliations and month-end closing activities.
4. Maintain accurate financial records and proper documentation.
5. Assist in preparing monthly and management financial reports.
6. Support budget tracking and cost monitoring.
7. Provide financial data and support for management review when required.
8. Ensure compliance with company policies, accounting standards, and statutory requirements.
9. Assist in audit preparation and respond to audit queries.
10. Support internal control procedures and highlight discrepancies or issues.
11. Liaise with internal departments, vendors, and external parties on finance-related matters.
12. Support improvement of finance processes and systems.
13. Perform other ad-hoc duties as assigned by the Finance Manager or management.
REQUIREMENTS
· Diploma / Bachelor’s Degree in Accounting, Finance, or related fields.
· Minimum 1–3 years of relevant working experience (fresh graduates may be considered).
· Knowledge of accounting principles and financial procedures. Computer literacy including advanced proficiency with Microsoft Office and standard accounting software packages.
· Good customer service and interpersonal skills.
· Good communication skills, both written and spoken.
CORE COMPETENCIES
1. Ability to work independently and resourceful.
2. Meticulous and good analysing skills.
3. Ability to multi-tasks.
4. Ability to work effectively in team environment.
Pay: RM700.00 per month
Benefits:
Work Location: In person
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