Account Assistant Cum Admin

Sanimart Sdn Bhd; Tanjung Rambutan; On-site; MYR 20,000 - 100,000; Full time

Job summary

A local accounting firm in Tanjung Rambutan is looking for candidates with at least a minimum SPM or diploma in Accounting or Finance. Responsibilities include data entry into the accounting system, processing invoices, and managing cash flow records. Fresh graduates are encouraged to apply and will receive training on AutoCount Accounting System. The role offers a supportive environment with various benefits including annual leave and medical support.

Benefits

AutoCount accounting system training provided

E-Invoice training & exposure

EPF / SOCSO / PCB

Annual Leave

Medical and Hospitalisation Leave

Supportive working environment and learning opportunities

Qualifications

• Fresh graduates are encouraged to apply.
• Familiar with SQL-based accounting systems.

Responsibilities

• Perform accurate and timely data entry into accounting system.
• Process and verify purchase invoices, delivery orders, and payment vouchers.
• Prepare and issue sales invoices, credit notes, and debit notes.
• Manage daily cash sales, petty cash, and cash flow records.
• Maintain creditor & debtor aging reports and follow up on outstanding balances.
• Assist in bank reconciliation and monthly closing activities.

Skills

Familiar with AutoCount Accounting System

Basic knowledge of accounting principles

Education

Minimum SPM / Diploma / Certificate in Accounting

Job description

Minimum SPM / Diploma / Certificate in Accounting, Finance, or related field

Fresh graduates are encouraged to apply

Familiar with AutoCount Accounting System or SQL-based accounting systems

Basic knowledge of accounting principles

Salary will be adjusted based on experience and skills

Requirement

• Minimum SPM / Diploma / Certificate in Accounting, Finance, or related field
• Fresh graduates are encouraged to apply
• Familiar with AutoCount Accounting System or SQL-based accounting systems
• Basic knowledge of accounting principles
• Salary will be adjusted based on experience and skills

Responsibility

• Perform accurate and timely data entry into accounting system
• Process and verify purchase invoices, delivery orders, and payment vouchers
• Prepare and issue sales invoices, credit notes, and debit notes
• Manage daily cash sales, petty cash, and cash flow records
• Maintain creditor & debtor aging reports and follow up on outstanding balances
• Assist in bank reconciliation and monthly closing activities

Benefits

• AutoCount accounting system training provided
• E-Invoice training & exposure
• EPF / SOCSO / PCB
• Annual Leave
• Medical and Hospitalisation Leave
• Supportive working environment and learning opportunities