- Petaling Jaya Selangor Malaysia
Working Location
Job Description
Responsibilities
Duties and Responsibilities
· Manage day-to-day full set or partial accounts functions including Accounts Receivable (AR), Accounts Payable (AP), and General Ledger (GL).
· Prepare monthly, quarterly, and annual financial statements, management reports, and closing schedules accurately and on time.
· Perform monthly bank reconciliations, supplier statement reconciliations, and inter-company adjustments.
· Prepare tax computations, monitor SST/GST filings, and assist in ensuring full compliance with local tax regulations.
· Issue invoices, debit/credit notes, official receipts, and monitor outstanding receivables to ensure timely collections.
· Verify and process supplier payments, petty cash claims, staff expense claims, and disbursement vouchers.
· Liaise with external auditors, tax agents, company secretaries, and banking institutions for audit and statutory requirements.
· Maintain systematic filing and documentation of financial records in compliance with accounting standards.
· Perform other finance and administrative duties or ad hoc tasks as assigned by management.
Requirements:
· Minimum Diploma or Degree in Accounting, Finance, ACCA, or equivalent professional qualification.
· At least 1 to 3 years of working experience in accounting/finance operations or full set accounting.
· Proficiency in accounting software (e.g., SQL Financial Software, AutoCount, UBS, MYOB, or SAP) and MS Excel.
· Good understanding of accounting standards, local tax practices (SST), and statutory audit requirements.
· Meticulous, detailed-oriented, with high analytical ability and strong integrity.
· Good written and spoken communication skills in English, Bahasa Malaysia, and/or Mandarin.
· Ability to work independently, manage tight deadlines, and perform under pressure.
· Must be Malaysian citizens or hold relevant residence status.
Pay: RM3,500.00 - RM4,800.00 per month
Work Location: In person
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