Job Description

Kuala Lumpur Sports Medicine Centre Hiring! Full Time Accounts Assistant Or Executive in WP Kuala Lumpur, Earn up to MYR 3,500 - Ricebowl
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Accounts Assistant Or Executive
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MYR2,300 - MYR3,500 Per Month
KL City,
Fresh Graduates
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Posted an hour ago o Closing 17 Nov 2025
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Requirements

• Diploma in Accounting, Finance or professional qualification (ACCA/CPA) or equivalent.
• Entry-level position; fresh graduates are encouraged to apply.
• Proficiency in Accounts Payable (AP) and Accounts Receivable (AR) processes.
• Experience in preparing and analyzing financial reports.
• Strong Microsoft Excel skills, including data manipulation and formula creation.
• Accurate and efficient data entry skills.
• Ability to perform account reconciliations.
• Experience in invoice processing and management.
• High integrity in handling confidential data
• Strong attention to detail and accuracy.
• Good communication and interpersonal skills.
• Ability to work independently and as part of a team.
• Experience in System Administration or ERP-HIS systems is an advantage
• Familiarity with Malaysian accounting standards is an advantage.
• For Executive role - Minimum 3 years of working experience in accounting-audit with strong knowledge of tax and accounting standards.
• Fluency in English, Bahasa Malaysia (written and spoken), knowledge of mandarin is an advantage.
• Ability to work onsite in Kuala Lumpur.

Responsibilities

• Process accounts payable invoices, ensuring accurate coding, approval, and timely payment to vendors.
• Manage accounts receivable, including generating invoices, posting payments, and following up on overdue accounts.
• Perform bank reconciliations and resolve any discrepancies in a timely manner.
• Assist in the preparation of monthly financial reports, including profit and loss statements and balance sheets.
• Maintain accurate and up-to-date accounting records using Microsoft Excel and other accounting software.
• Support the annual audit process by providing necessary documentation and explanations.
• Assist with data entry and maintain organized filing systems for accounting documents.
• Reconcile intercompany transactions and balances.
• Ensure compliance with company policies, accounting standards, statutory and tax requirements.
• Liase with front counter for invoicing, receipts and billings.
• Act as System Administrator for the accounting system and Hospital Information System (HIS) including user access, data accuracy, troubleshooting and end-user support
• Perform other ad-hoc duties as required

Benefits

• Annual Leave
• EPF & SOCSO
• Health, Life & Accident Insurance
• Outpatient Benefits
• Medical & Hospitalization Leave
• Staff Discount
• Compasionate leave
• Training & Development
• Maternity & Paternity leave
• Examination Leave
• Company Activities

Additional Benefits

• Near to Public Transport
• Allowance Provided
• Medical Claim

Skills
Accounts Payable Accounts Receivable Financial Reporting Microsoft Excel Data Entry Account Reconciliation Invoicing
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Skills Required