ACCOUNT & ADMIN EXECUTIVE

ARMARIOR SDN BHD; Kajang; On-site; MYR 36,000 - 60,000; Full time

Job summary

ARMARIOR SDN BHD is seeking a diligent accounting professional to manage daily transactions, including payables, receivables, and general ledger entries. You will prepare invoices and vouchers, reconcile bank accounts, and assist in monthly payroll.

The role requires accuracy, knowledge of accounting principles, and proficiency with Excel and accounting software. You will liaise with auditors, tax agents, and suppliers while ensuring compliance with statutory requirements.

Qualifications

• Diploma or Bachelor's Degree in Accounting, Finance, or a related field.
• Relevant experience in accounting or finance is preferred.
• Knowledge of accounting principles, financial reporting, and basic tax requirements.
• Proficiency in Microsoft Excel and accounting software.
• Good analytical, organisational, and problem-solving skills.
• High level of accuracy, integrity, and attention to detail.
• Able to work independently.
• Good communication and interpersonal skills.

Responsibilities

• Handle daily accounting transactions, including accounts payable, accounts receivable, and general ledger entries.
• Prepare and process invoices, payment vouchers, receipts, and other accounting documents.
• Monitor and process staff claims, reimbursements, and bank reconciliations.
• Assist in preparing monthly payroll.
• Maintain proper filing and documentation of financial records.
• Ensure accounting transactions comply with company policies, applicable accounting standards, and statutory requirements.
• Perform other accounting and finance-related duties as assigned by management.
• Support for day-to-day office and administrative tasks.
• Liaise with auditors, tax agents, banks, suppliers, and other relevant parties when required.
• Handle tax filing, SST, and statutory submissions.

Skills

Analytical skills

Organizational skills

Problem-solving

Attention to detail

Independent worker

Communication skills

Education

Diploma or Bachelor's Degree in Accounting/Finance

Tools

Microsoft Excel

Accounting software

Job description

Key responsibilities

• Handle daily accounting transactions, including accounts payable, accounts receivable, and general ledger entries.
• Prepare and process invoices, payment vouchers, receipts, and other accounting documents.
• Monitor and process staff claims, reimbursements, and bank reconciliations.
• Assist in preparing monthly payroll.
• Maintain proper filing and documentation of financial records.
• Ensure accounting transactions comply with company policies, applicable accounting standards, and statutory requirements.
• Perform other accounting and finance-related duties as assigned by management.
• Support for day-to-day office and administrative tasks.
• Liaise with auditors, tax agents, banks, suppliers, and other relevant parties when required.
• Handle tax filing, SST, and statutory submissions.

About you

• Diploma or Bachelor's Degree in Accounting, Finance, or a related field.
• Relevant experience in accounting or finance is preferred.
• Knowledge of accounting principles, financial reporting, and basic tax requirements.
• Proficiency in Microsoft Excel and accounting software.
• Good analytical, organisational, and problem-solving skills.
• High level of accuracy, integrity, and attention to detail.
• Able to work independently.
• Good communication and interpersonal skills.