职位详情
职位描述
Key Responsibilities
• Maintain accurate and up-to-date accounting records, including daily transaction entries
• Prepare and process invoices, receipts, payment vouchers, debit notes, and credit notes
• Support Accounts Payable (AP) and Accounts Receivable (AR) functions
• Monitor customer payments and follow up on outstanding balances in a timely manner
• Process supplier invoices and assist in preparing payment schedules
• Perform bank reconciliations and maintain accurate cash book records
• Assist in month-end closing activities and preparation of basic financial reports
• Ensure proper filing and organization of accounting documents and supporting records
• Support SST reporting, audit schedules, and tax-related documentation
• Liaise with suppliers, customers, auditors, tax agents, and internal stakeholders as required
• Provide general accounting and administrative support as assigned by management
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Requirements
• Minimum SPM, Diploma, or Bachelor’s Degree in Accounting, Finance, or a related discipline
• 1–2 years of relevant experience in accounting, bookkeeping, or finance support
• Basic understanding of accounting principles and Malaysian statutory requirements
• Familiarity with accounting software such as AutoCount, QuickBooks, or similar systems
• Proficient in Microsoft Excel and Microsoft Office applications
• Strong attention to detail with the ability to meet deadlines and manage multiple tasks
• Good communication skills in English and Bahasa Malaysia; Mandarin proficiency is an added advantage
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Why Join Us
• Flexible working arrangements to support work-life balance
• Friendly, collaborative, and supportive work environment
• Medical claims provided in accordance with company policy
• Opportunities for career growth and professional development
• EPF, SOCSO, and EIS contributions
• Annual leave and medical leave entitlement
• Performance-based bonus and salary review