- Puchong Selangor Malaysia
工作地点
职位描述
岗位职责
Responsibilities:
Handle full or partial sets of accounts, depending on assigned responsibilities.
Process daily accounting transactions, including Accounts Payable (AP), Accounts Receivable (AR), and General Ledger (GL) entries.
Prepare and process supplier payments, customer receipts, and bank transactions.
Perform bank reconciliations and reconcile customer and supplier statements.
Assist in month-end and year-end closing activities.
Prepare journal entries, schedules, and supporting documentation for financial reporting.
Monitor customer collections and follow up on outstanding payments when required.
Verify invoices, payment requests, and supporting documents for accuracy and compliance.
Maintain accurate accounting records and ensure proper filing of financial documents.
Assist in inventory reconciliation and stock-related accounting transactions.
Prepare SST schedules and assist with tax-related documentation.
Support the preparation of management accounts, financial reports, and audit schedules.
Liaise with auditors, tax agents, suppliers, customers, and internal departments on finance-related matters.
Ensure compliance with company policies, accounting standards, and statutory requirements.
Assist in improving accounting processes and maintaining internal controls.
Perform other accounting and finance duties assigned by the Accounting Manager or CFO.
Requirements:
Diploma or Bachelor’s Degree in Accounting, Finance, or a related field.
Minimum 2 years of accounting experience.
Experience in FMCG, wholesale, distribution, trading, retail, or manufacturing industries will be an added advantage.
Familiar with Accounts Payable, Accounts Receivable, bank reconciliation, and month-end closing processes.
Basic knowledge of Malaysian accounting standards, SST, and statutory requirements.
Proficient in Microsoft Excel and accounting software.
Good numerical, analytical, and problem-solving skills.
Strong attention to detail with a high level of accuracy.
Responsible, organized, and able to meet deadlines.
Able to work independently as well as in a team environment.
Why Join?
Join a well-established and growing FMCG wholesale and distribution company.
Exposure to end-to-end accounting operations in a dynamic business environment.
Opportunity to learn and grow within a supportive finance team.
Stable career with long-term development opportunities.
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