Tasks & Responsibilities:
-Handle full set of accounts including Accounts Receivable, Accounts Payable, General Ledger, and Bank Reconciliation.
-Prepare monthly sales reports and management accounts.
-Manage internal company transactions, accruals, and fixed asset records.-
-Monitor petty cash, supplier invoices, and expense claims.
-Liaise with auditors, tax agents, bankers, and relevant authorities.
-Assist in budgeting, forecasting, and year-end closing activities.
-Support management with financial analysis and ad-hoc reporting.

Qualifications & Requirements:
-Diploma/Degree in Accounting, Finance, or related field.
-Minimum 3 years of relevant working experience in handling full set of accounts.
-Proficient in accounting software (SQL/Autocount/other ERP systems) and MS Excel.
-Good knowledge of Malaysian accounting standards, tax, and statutory requirements.
-Proficiency in Mandarin or Chinese (spoken & written) is preferred to liaise with Mandarin-speaking stakeholders.