Account Assistant

Dekad Aliran Sdn Bhd; Alor Setar; On-site; MYR 60,000 - 90,000; Full time

Job summary

Dekad Aliran Sdn Bhd is seeking an accounting professional in Kedah to manage daily transactions, maintain records, and support closing activities. The role requires time management, accuracy, and the ability to prepare journals and reconciliations.

Ideal candidates hold a Diploma or Bachelor's in Accounting with 2–4 years of experience, proficiency in Excel, and familiarity with major accounting software. The position offers growth through audits, budgeting, and financial analysis

Qualifications

• Diploma or Bachelor's degree in Accounting, Finance, or related field.
• 2–4 years of relevant accounting experience.
• Good knowledge of accounting principles and financial procedures.
• Proficiency in Microsoft Excel and accounting software.
• Strong analytical and numerical skills.
• Good attention to detail and accuracy.
• Ability to work independently and meet deadlines.
• Good communication and organizational skills.
• Experience with SQL Accounting, AutoCount, UBS, Xero, QuickBooks, or similar systems is an advantage.

Responsibilities

• Handle daily accounting transactions, including accounts payable and accounts receivable.
• Prepare invoices, payment vouchers, receipts, and journal entries.
• Maintain accurate and up-to-date accounting records.
• Perform bank, supplier, customer, and general ledger reconciliations.
• Assist in monthly, quarterly, and year-end closing activities.
• Prepare financial statements and management reports.
• Monitor outstanding receivables and payables.
• Assist with budgeting, cash-flow monitoring, and financial analysis.
• Ensure proper documentation and filing of accounting records.
• Support internal and external audits by providing required documents and information.

Skills

Accounting knowledge

Excel proficiency

Analytical skills

Attention to detail

Communication skills

Independent worker

Organizational skills

Education

Diploma/Bachelor's in Accounting

Tools

SQL Accounting

AutoCount

UBS

Xero

QuickBooks

Job description

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This is an accounting position responsible for managing daily accounting transactions, financial records, and reporting activities to support the organisation's financial operations.

Key responsibilities

Handle daily accounting transactions, including accounts payable and accounts receivable

Prepare invoices, payment vouchers, receipts, and journal entries

Maintain accurate and up-to-date accounting records

Perform bank, supplier, customer, and general ledger reconciliations

Assist in monthly, quarterly, and year-end closing activities

Prepare financial statements and management reports

Monitor outstanding receivables and payables

Assist with budgeting, cash-flow monitoring, and financial analysis

Ensure proper documentation and filing of accounting records

Support internal and external audits by providing required documents and information

About you

Diploma or Bachelor's Degree in Accounting, Finance, or a related field

2–4 years of relevant accounting experience

Good knowledge of accounting principles and financial procedures

Proficiency in Microsoft Excel and accounting software

Strong analytical and numerical skills

Good attention to detail and accuracy

Ability to work independently and meet deadlines

Good communication and organizational skills

Experience with SQL Accounting, AutoCount, UBS, Xero, QuickBooks, or similar systems is an advantage