Responsibilities:
General Ledger & Reporting
- Handle month-end closing, including journals and accruals
- Perform bank, balance sheet and intercompany reconciliations
- Assist in preparation of monthly management accounts and financial reports
- Support audit, tax and company secretarial matters
- Ensure accounting records are complete and accurate
Accounts Receivable
- Process customer receipts, invoices and credit notes
- Handle intercompany and non-trade billing
- Prepare and circulate Statements of Account
- Support account reconciliation and follow-up of outstanding balances
- Handle Malaysia e-Invoice submissions
Accounts Payable
- Process and post supplier invoices
- Handle staff claims, petty cash and reimbursements
- Prepare supplier payments and maintain accurate payment records
- Perform supplier statement and AP ageing reconciliations
- Liaise with suppliers and internal teams to resolve discrepancies
Tax & Compliance
- Handle Malaysia SST-related matters
- Support compliance with Malaysia e-Invoice requirements
- Prepare supporting schedules and documentation for auditors, tax agents and other professional advisers
Requirements:
- Diploma or Degree in Accounting, Finance or equivalent
- Preferably 2–3 years of relevant accounting experience
- Practical experience across GL, AR and AP will be an advantage
- Knowledge of Malaysia SST and e-Invoice requirements
- Experience handling multiple companies/entities is an advantage
- Good command of Microsoft office
- Knowledge of Microsoft Dynamics NAV is an added advantage
- Meticulous, responsible and well-organised
- Able to work independently and manage multiple deadlines
- Positive attitude and willingness to learn
Job Type: Full-time
Pay: RM2,500.00 - RM3,500.00 per month
Benefits:
- Additional leave
- Maternity leave
- Opportunities for promotion
- Professional development
Education:
- Diploma/Advanced Diploma (Preferred)
Experience:
- Accounting: 2 years (Preferred)
Work Location: In person