ACCOUNT ASSISTANT

1175846-T; Pasir Gudang; On-site; MYR 30,000 - 40,000; Full time

Job summary

1175846-T is seeking an Account Assistant to join its team in Pasir Gudang, Johor. This full-time role supports the Accounting department and contributes to the company’s financial accuracy and compliance.

You will handle bookkeeping, AP/AR, bank reconciliations, month-end reporting, and audit preparation, using Autocount. Strong communication and organisational skills are essential, with a Diploma in Accounting as a plus.

Candidates with 1–2 years’ experience in accounting are invited to apply.

Qualifications

• 1–2 years of accounting experience minimum.
• Strong knowledge of accounting principles and procedures.
• Proficient in Autocount software.
• Ability to prioritise and manage multiple tasks.
• Strong communication and interpersonal skills.
• Diploma in Accounting or related certifications advantageous.

Responsibilities

• Bookkeeping and records: Maintain accurate financial records, ledger entries and invoice processing.
• Accounts payable/receivable: Manage client accounts, payments and vendor invoices.
• Reconciliation: Perform bank reconciliations and verify transaction records.
• Reporting: Assist with month-end closing, financial reporting and audit preparation.
• Compliance: Ensure all procedures follow company policies and tax regulations.

Skills

Bookkeeping

Accounts payable

Accounts receivable

Bank reconciliation

Financial reporting

Communication

Prioritisation

Education

Diploma in Accounting

Tools

Autocount

Job description

About the role

We have an exciting opportunity for an experienced Account Assistant to join our growing team in Pasir Gudang, Johor. In this full-time position, you will play a key role in our Accounting department and contributing to the overall financial success of the organisation.

What you'll be doing

• Bookkeeping & Records: Maintain accurate financial records, including ledger entries and invoice processing.
• Accounts Payable/Receivable: Manage client accounts, payments, and vendor invoices.
• Reconciliation: Perform bank reconciliations and verify transaction records.
• Reporting: Assist with month-end closing, financial reporting, and audit preparation.
• Compliance: Ensure all procedures follow company policies and tax regulations.

What we're looking for

• Minimum 1-2 years of experience in an accounting
• Strong knowledge of accounting principles, practices and procedures
• Proficient in the use of accounting software (Autocount)
• Ability to prioritise tasks effectively
• Strong communication and interpersonal skills
• Qualifications Diploma in Accounting or Certifications would be an advantage