6599 - Assistant Accountant

Agensi Pekerjaan Minde Group Sdn Bhd; Ulu Tiram; On-site; MYR 47,000 - 67,000; Full time

Job summary

Agensi Pekerjaan Minde Group Sdn Bhd is seeking an Assistant Accountant in Malaysia. The role focuses on processing invoices, billing, collections, and monthly financial analysis to support project accounting.

The candidate should hold a degree or professional qualification in Accountancy or Finance, with at least 1 year of relevant experience. ERP knowledge (SAP/IFS) is preferred; meticulous, proactive individuals are encouraged to apply.

Qualifications

• Degree or professional qualification in Accountancy or Finance.
• Diploma holders with equivalent relevant experience may apply.
• Minimum 1 year of relevant accounting experience.
• ERP knowledge is an added advantage (e.g., SAP, IFS).
• Meticulous with good communication and interpersonal skills.
• Able to work under pressure and meet deadlines independently.
• Self-starter with minimal supervision required.

Responsibilities

• Process invoices, payments, and daily cash book entries.
• Generate billing for production and projects.
• Handle collections and liaise with customers.
• Maintain fixed asset register and perform monthly journals.
• Analyze costs and support standard cost revisions.
• Perform reconciliations and monthly expense analysis.
• Coordinate LMW reports, stock take, and audits.
• Liaise with auditors, tax agents, and regulatory authorities.

Skills

Meticulous

Communication

Interpersonal skills

Work under pressure

Self-starter

Education

Degree in Accountancy/Finance

Diploma in Accounting/Finance (with equivalent experience)

Tools

SAP

IFS

Job description

About the job 6599 - Assistant Accountant

Company Overview:

A well-established leader in the manufacturing sector, this company focuses on delivering high-quality products and innovative solutions to global clients. They are seeking an Assistant Accountant tomonitors and develops monthly analysis of revenues and expenditures for projects.

Job Description:

• Process invoices, payments, and daily cash book entries.
  
• Generate billing for production and projects.
  
• Handle collections and liaise with customers.
  
• Maintain fixed asset register and perform monthly journals.
  
• Analyze costs and support standard cost revisions.
  
• Perform reconciliations and monthly expense analysis.
  
• Coordinate LMW reports, stock take, and audits.
  
• Liaise with auditors, tax agents, and regulatory authorities.

Job Requirements:

• Degree or professional qualification in Accountancy or Finance.
  
• Diploma holders considered with equivalent relevant experience.
  
• Minimum 1 year of relevant working experience.
  
• Prior accounting knowledge is an added advantage.
  
• Meticulous, with good communication and interpersonal skills.
  
• Able to work under pressure and meet deadlines independently.
  
• Self-starter with minimal supervision required.
  
• ERP system knowledge preferred (e.g., SAP, IFS).