Account Assistant

Star Concord; Port Klang; On-site; MYR 100,000 - 150,000; Full time

Job summary

A leading logistics company is seeking a full-time Account Assistant located in Port Klang. This role involves managing accounts payable and receivable, ensuring accurate financial records, and maintaining compliance in taxation practices. Candidates should possess a minimum diploma in finance or accounting, along with fluency in multiple languages, particularly Mandarin. The company offers attractive benefits including medical leave and company activities, along with a well-stocked pantry.

Benefits

Medical Leave

Compassionate Leave

Company Activities

Unlimited Supply Pantry Food

Qualifications

• Minimum Diploma in Finance / Accounting or relevant qualification.
• Strong preference for excellent Mandarin speaking and writing skills.
• Ability to start immediately is an added advantage.

Responsibilities

• Ensure all accounting records are accurately updated and reconciled.
• Process supplier invoices and manage the payment schedule.
• Report on overdue invoices and initiate the collection process.

Skills

Fluency in Bahasa Malaysia

Fluency in English

Fluency in Mandarin

Analytical abilities

Self-motivation

Ability to work independently

Education

Diploma in Finance / Accounting

Job description

Star Concord Logistics Hiring! Full Time Account Assistant in Selangor, Earn up to MYR 3,000 - Ricebowl

Fewer than 10 applicants. Your chances are good!

Posted3 days ago • Closing24 Aug 2025

Fewer than 10 applicants. Your chances are good!

• Minimum Diploma in Finance / Accounting or a relevant professional qualification.
• Fluency in multiple languages is essential, including Bahasa Malaysia, English, and Mandarin.
• Strong preference for candidates with excellent Mandarin speaking and writing skills.
• Demonstrated commitment, analytical abilities, and self-motivation.
• Ability to work independently and manage priorities effectively.
• Ability to start immediately is an added advantage.
• Accounts Payable (AP), Accounts Receivable (AR), General Ledger (GL), and Taxation
• Ensure all accounting records are accurately updated and reconciled within the system, maintaining data integrity and compliance.
• Review and prepare for tax estimate revisions, ensuring adherence to regulatory requirements and optimizing our tax position.
• Efficiently process supplier invoices, verifying accuracy and ensuring proper documentation to facilitate timely payments.
• Manage the payment schedule and ensure timely payments to vendors.
• Maintain and update the general ledger, ensuring accurate and timely entries to reflect all financial transactions.
• Report on overdue invoices, initiate the collection process, and generate reminders for overdue accounts, minimizing financial risk.
• Undertake any other ad-hoc duties as assigned by Management.
• Medical Leave
• Compassionate Leave
• Company Activities
• Unlimited Supply Pantry Food

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