We are currently seeking a Junior Accounts/ Assistant to join our expanding team.
KEY RESPONSIBILITIES
A. Financial Accounting
- Assist to prepare and maintain full set of accounts (AP, AR, GL, bank reconciliation, journals).
- Assist and ensure all transactions are recorded accurately and timely in accounting system (e.g., AutoCount or similar).
- Assist manage month-end and year-end closing activities.
- Maintain proper documentation and filing of all financial records.
B. Accounts Payable (AP)
- Assist to verify supplier invoices, purchase orders, and delivery orders.
- Assist prepare payment vouchers and schedule supplier payments.
- Monitor outstanding invoices and resolve discrepancies with vendors.
C. Accounts Receivable (AR)
- Assist to Issue invoices, debit/credit notes, and official receipts.
- Monitor customer payments and follow up on outstanding accounts.
- Assis to prepare monthly AR aging report and escalate long-overdue accounts.
- Handling stock inventory and movement of stock
D. Financial Reporting
- Assist to prepare monthly management reports (P&L, balance sheet, cash flow).
- Assist in year-end audit and liaise with external auditors, tax agents, and bankers.
Maintain confidentiality and data integrity of financial information.
Pay: RM2,800.00 - RM4,500.00 per month
Benefits:
Work Location: In person