Responsibilities:
- Maintain accurate accounts payable and receivable records
- Prepare monthly financial and inventory reports
- Handle full set or partial set of accounts (AP, AR, GL).
- Perform bank reconciliation and manage cash flow records.
- Process invoices, payments, and ensure accurate bookkeeping.
- Liaise with auditors, tax agents, and internal departments.
- Ensure compliance with accounting standards and company policies.
- Support month-end and year-end closing activities.
- Maintain proper record and organisation of filling system.
- Check on staff expenses claim and input to staff claim template.
- Any other ad hoc assignment.
Requirements:
- Possess at least a Bachelor's Degree in Accounting, Finance or related fields with professional qualifications.
- Proficient in Microsoft Excel and basic accounting software; experience with Auto Count is a plus
- Detail-oriented team player with strong communication and organizational skills.
- Minimum 2–3 years relevant accounting experience.
- Detail-oriented, responsible, and able to work independently.
- Possess good knowledge of basic bookkeeping procedures.
- Familiar with accounting standards, tax laws, and filling procedure.
- Excellent math skills and the ability to spot numerical errors.
- Organization and multi-tasking skills.
- Ability to handle sensitive, confidential information.
Perks & Benefits
- Allowance (travel stipends, transportation, etc.)
- Free snacks / Happy hours
- Medical insurance
- Personal leave
- Dental insurance
- Vision insurance
Job Location
D2-U3A-10, No 1, Jalan Dutamas 1, Solaris Dutamas, 50480 Kuala Lumpur
Click to view the location on Google maps
