Accountant (Fintech)

Immediate starters are preferred!

Salary range : RM4,500 to RM5,500

Location: Bangsar South, Kuala Lumpur Employment Type: Full-time, Permanent

About the Role

We are looking for a responsible, detail-oriented and proactive Accountant to manage Nimbura's day-to-day accounting operations, including bookkeeping, accounts payable, payment processing, reconciliations, tax compliance, month-end closing and financial reporting.

You will work closely with the Finance Manager to ensure accurate financial records, timely payments, regulatory compliance and smooth financial operations.

Key Responsibilities

1. Accounting & General Ledger

• Maintain complete, accurate and up-to-date accounting records.
• Record invoices, receipts, payments, accruals, prepayments and journal entries on a timely basis.
• Ensure all transactions are recorded in the correct accounting period.
• Maintain fixed asset registers, depreciation schedules and supporting documentation.
• Prepare month-end journal entries and support timely financial closing.

2. Accounts Payable & Payment Processing

• Process supplier invoices and ensure proper verification, documentation and approvals.
• Prepare and execute approved payments through online banking platforms.
• Monitor outstanding invoices, payment due dates and payment status.
• Reconcile supplier statements and resolve discrepancies with vendors.
• Prevent duplicate, incorrect or late payments and ensure proper payment records.

3. Bank & Balance Sheet Reconciliation

• Perform monthly bank reconciliations for all company bank accounts.
• Reconcile key balance sheet accounts, including payables, receivables, loans and intercompany balances.
• Review accruals, prepayments, deposits and tax-related balances.
• Investigate and resolve reconciliation differences and unexplained transactions.
• Ensure all balance sheet balances are supported by accurate reconciliations and schedules.

4. Tax & Statutory Compliance

• Prepare and review corporate income tax, SST, withholding tax and stamp duty calculations.
• Prepare and submit tax computations and returns to LHDN and relevant authorities.
• Ensure statutory tax payments and submissions are completed within deadlines.
• Maintain accurate tax records, supporting schedules and payment documentation.
• Coordinate with external tax agents and resolve tax-related queries.

5. Cash Flow & Financial Reporting

• Prepare weekly cash flow reports and monthly cash flow forecasts.
• Monitor bank balances, expected cash inflows and upcoming payment obligations.
• Identify potential cash shortages and highlight funding requirements in advance.
• Support budgeting, financial forecasting and management reporting activities.
• Ensure financial information is accurate, complete and submitted within agreed deadlines.

6. Audit & Financial Controls

• Prepare audit schedules, reconciliations and supporting financial documentation.
• Coordinate with external auditors and respond promptly to audit queries.
• Ensure accounting records are properly maintained and audit-ready throughout the year.
• Verify that financial transactions are properly approved, recorded and supported.
• Identify accounting discrepancies and maintain effective financial controls.

7. Finance Operations & Process Improvement

• Support the Finance Manager with daily finance operations, financial analysis and ad hoc assignments.
• Identify opportunities to improve accounting processes, workflows and internal controls.
• Proactively investigate accounting errors and recommend corrective actions.
• Coordinate with internal departments, vendors and external stakeholders on finance-related matters.
• Take ownership of assigned tasks, manage deadlines and escalate unresolved issues promptly.

Requirements

• Degree in Accounting or Finance, or a professional qualification such as ACCA, CIMA, MIA, MICPA or CPA (part-qualified or fully qualified).
• Minimum 3 years of hands-on accounting experience, including full-set accounting and month-end closing.
• Strong knowledge of double-entry accounting, MFRS and Malaysian tax requirements.
• Experience in bank and balance sheet reconciliations, tax submissions and external audits.
• Advanced Microsoft Excel skills, including lookups, pivot tables and cash flow modelling.
• Proficiency in accounting software and online banking platforms.
• Good written and spoken English; Bahasa Malaysia is an advantage.
• Strong attention to detail, accountability, organisation and ability to work independently.
• Proactive in resolving discrepancies and managing deadlines without constant supervision.
• Experience in financial services, lending or fintech is an added advantage.

Pay: RM4,500.00 - RM5,500.00 per month

Benefits:

• Free parking
• Health insurance
• Opportunities for promotion
• Professional development

Work Location: In person

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