- Puchong Selangor Malaysia
Working Location
Job Description
Responsibilities
Job Description:
• Responsible for full set of accounts on an entity basis, including preparation of monthly financial statements and management reports.
• Handle Accounts Payable (AP) pod responsibilities, including processing supplier invoices, payment runs, and ensuring timely and accurate disbursements.
• Manage Accounts Receivable (AR), collections, and intercompany transactions.
• Ensure accurate month-end and year-end closing activities, including reconciliations and supporting schedules.
• Liaise with external auditors, bankers, tax consultants, and regulatory bodies on accounting and finance matters.
• Maintain proper documentation and ensure compliance with internal controls and accounting standards.
• Support continuous improvement initiatives in finance processes and systems.
• Perform any ad-hoc assignments as assigned by the Finance Manager.
Requirements:
• Candidate must possess an Advanced/Higher/Graduate Diploma or Degree in Finance/Accountancy.
• Minimum 1 year of relevant work experience.
• Strong command of Microsoft Office applications and experience with computerized accounting systems (experience with Oracle NetSuite is an advantage).
• A team player with strong communication skills, proactive mindset, and willingness to learn and adapt.
• Strong attention to detail, analytical ability, and problem-solving skills are highly valued.
Opportunities for Growth:
• Clear career progression within the Finance Department, with potential advancement to Senior Accountant / Specialist roles for high performers.
• Exposure to full set accounting across multiple entities, providing strong technical development.
• In-house training and development, particularly in financial systems and process improvement
Salary Package:
RM 4,000 + RM 150 Phone Allowance
Benefits:
Medical Outpatient & Inpatient
Unlimited Leave
Birthday Leave
Holiday Allowance
Important Information
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