ACCOUNT ASSISTANT

A E Stamp; Selangor; On-site; MYR 100,000 - 150,000; Full time

Job summary

A company in the financial sector is seeking an Account Assistant for its team in Selangor. The candidate will support crucial accounting operations, managing daily transactions and maintaining financial records. Primary qualifications include strong numerical skills and at least two years of relevant experience. The role also offers comprehensive training, annual performance bonuses, as well as EPF and Socso provisions, making it a great opportunity for growth in financial management.

Benefits

Annual performance bonus

EPF and Socso provided

Comprehensive training and support

Qualifications

• At least 2 years of working experience in the related field.
• Ability to work independently and good team player.
• Good interpersonal and communication skills.

Responsibilities

• Prepare journal entries and statutory accounts.
• Manage daily accounting transactions, inventory, and stock.
• Ensure payments, amounts, and records are correct.
• Organize and maintain proper accounting documents.
• Handle ad-hoc tasks assigned by management.
• Work with spreadsheets, sales and purchase ledgers.
• Process and file invoices.
• Maintain procedural documentation.

Skills

Financial instruments

Strong numerical skills

Analytical

Computer literate

Proficiency in Microsoft

Job description

We are seeking a skilled Account Assistant to join our team at A E Stamp Sdn Bhd in Bandar Sri Damansara, Selangor. As an Account Assistant, you will play a crucial role in supporting our Accounting operations and contributing to the overall financial management of the company.

Requirements

• Financial instruments, strong numerical skills, analytical, computer literate, and proficiency in Microsoft.
• At least 2 years of working experience in the related field.
• Ability to work independently, good team player with good interpersonal and communication skills.

Responsibilities

• To prepare journal entries and preparing statutory accounts.
• Manage daily accounting transaction, inventory and others stock.
• Ensuring payments, amounts and records are correct.
• Organize and maintain proper accounting documents filling and record system.
• Handle ad-hoc task assignment by management as and when required.
• Working with spreadsheets, sales and purchase ledgers and journals.
• Invoice processing and filing.
• Updating and maintaining procedural documentation.
• EPF and Socso Provided.
• Annual performance bonus.
• Comprehensive training and support are provided.