for multiple companies and ensure smooth daily accounting operations.
Key Responsibilities:
Handle
full set of accounts
including Accounts Payable (AP), Accounts Receivable (AR), General Ledger (GL), and bank reconciliation for the Group of Companies.
Review and verify completeness and accuracy of supporting documents
(e.g., Delivery Orders, Invoices, Purchase Orders, and Payment Requests)
before posting into the accounting system and processing payments
.
Ensure all accounting records are
properly authorized, supported with valid documentation
, and comply with company policies and accounting standards.
Perform
monthly closing activities
, including preparation of journal entries, accruals, and reconciliation schedules.
Prepare and compile
management reports, financial summaries, and cost analyses
for management review.
Liaise with
auditors, tax agents, and company secretaries
for statutory submissions and audit requirements.
Monitor
cash flow, intercompany transactions, and budget utilization
, and highlight discrepancies or irregularities to management.
Support management in
financial planning, cost control, and process improvement initiatives
.
Maintain
systematic filing and record-keeping
of all accounting documents for audit and reference purposes.
Requirements:
Candidate must possess at least a
Diploma/Degree in Accounting, Finance, or equivalent
.
Minimum 4-5 years of accounting experience
, preferably handling
full set accounts for multiple companies
.
Proficient in AutoCount
and Microsoft Excel.
Able to read in Chinese (Mandarin)
-- speaking or writing is an added advantage.
Strong analytical skills and attention to detail.
Able to work independently and manage multiple deadlines.
Job Types: Full-time, Permanent
Pay: RM2,500.00 - RM4,500.00 per month
Benefits:
Free parking
Maternity leave
Opportunities for promotion
Professional development
Application Question(s):
How many years of relevant working experience do you have in finance or accounting?
Do you have experience in preparing financial reports, budgets, and cash flow forecasting?
Are you proficient in using SQL Accounting systems?
This position requires working on Saturdays. Are you open to a work schedule that includes Saturdays?
May I know your current salary?
May I ask about your salary expectation?
What is your current notice period before you are abletojoinus?
Work Location: In person
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Job Detail
Job Id
JD1259499
Industry
Not mentioned
Total Positions
1
Job Type:
Full Time
Salary:
Not mentioned
Employment Status
Permanent
Job Location
Puchong, M10, MY, Malaysia
Education
Not mentioned
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