Key Responsibilities
- Manage and maintain full set of accounts, including Accounts Payable (AP), Accounts Receivable (AR), General Ledger (GL), and bank reconciliations
- Prepare monthly management accounts and timely financial reports
- Generate accurate financial statements, including Profit & Loss, Balance Sheet, and Cash Flow reports
- Prepare and issue invoices, debit notes, and credit notes in a timely and accurate manner, ensuring full compliance with e-Invoicing requirements
- Ensure all billing activities are aligned with Sales and Service Tax (SST) regulations and statutory requirements
- Ensure compliance with all relevant regulatory and financial reporting standards, including SST filings and e-Invoice implementation
- Monitor accounts receivable, follow up on outstanding payments, and ensure effective collection processes
- Perform bank reconciliations and maintain proper supporting documentation
- Liaise with external auditors, tax agents, and company secretary on statutory and compliance matters
- Ensure compliance with all relevant regulatory and financial reporting standards,
- Maintain proper accounting records, documentation, and filing systems
- Undertake any other ad-hoc duties as assigned by management
Requirements
- Diploma or Degree in Accounting, Finance, or a related discipline
- Minimum 3–5 years of relevant working experience in Accounting
- Solid understanding and hands-on experience in full set accounting
- Proven ability to prepare, analyze, and present financial reports independently
- Practical knowledge of e-Invoicing and SST compliance is essential
- Experience in invoicing, billing processes, and financial documentation
- High level of accuracy, attention to detail, and analytical capability
- Able to work independently under tight deadlines with minimal supervision.
**Work location is at Shah Alam**
Pay: RM4,000.00 - RM6,000.00 per month
Education:
- Diploma/Advanced Diploma (Preferred)
Experience:
- Accounting: 3 years (Preferred)
Work Location: In person