- Manage full sets of accounts including Accounts Payable (AP), Accounts Receivable (AR), and General Ledger (GL).
- Perform bank reconciliations, cash flow monitoring, and ledger updates.
- Prepare monthly management accounts, balance sheets, P&L statements, and audit schedules.
- Handle tax-related matters, e-invoicing compliance, and liaise with auditors
- Ensure transactions comply with company policies and applicable accounting standards.
- Coordinate with other departments to resolve finance issues.
- Monitor unbilled revenue and outstanding billings.
- Monitor customer outstanding balances and follow up on overdue payments.
- Coordinate with Sales and Project teams to resolve overdue balances, disputed invoices and payment issues.
- Prepare monthly AR ageing, collection forecasts and overdue analysis
REQUIREMENTS:
- Bachelor’s degree in Accounting or a related field.
- 2–3 years of relevant accounting experience.
- A professional qualification membership is an advantage.
- Experience in month-end closing, general ledger, account reconciliations and preparation of management accounts.
- Experience supporting audits, tax submissions and statutory reporting.
- Proficiency in Microsoft Excel and accounting software or ERP systems; Autocount System experience is an advantage
Pay: RM3,000.00 - RM3,500.00 per month
Benefits:
- Cell phone reimbursement
- Health insurance
- Maternity leave
Work Location: In person
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