Account Receivable Assistant

Consistant Info; Kuala Lumpur; On-site; MYR 150,000 - 200,000; Full time

Job summary

A leading accounting firm in Kuala Lumpur is seeking an enthusiastic individual for an accounting role. This position demands handling accounts and cash flow management, ensuring compliance with accounting standards, and performing general office administration tasks. Ideal candidates should possess a diploma or degree in Accounting, possess good interpersonal skills, be self-motivated, and preferably have prior experience. The role offers competitive benefits, including medical insurance and annual leave.

Benefits

Attractive Bonus & Increment

EPF

Socso

Medical Insurance

Annual Leave

Qualifications

• Fresh graduate from diploma or degree in Accounting.
• At least 1-2 years of related experience will be an advantage.
• Perform responsibilities with minimum supervision.

Responsibilities

• To handle accounts and cash flow management.
• To handle accounts receivables and account payables.
• To handle correspondence with suppliers and authorities/3rd parties.
• Ensuring timely closing of monthly accounts.
• Handling filing, keeping records, and ensuring accurate documents filing.
• General office administration works.
• Prepare monthly bank reconciliations.
• Prepare related companies transactions and ensure reconciling items are followed up properly.
• To prepare, analyze, and report financial results.
• Ensure accounting records & systems comply with company policies and statutory requirements.

Skills

Good interpersonal & communication skills

Self-motivated

Education

Diploma or degree in Accounting

Job description

Requirement

• Fresh graduate from diploma or degree in Accounting
• At least 1-2 years of related experience will be an advantage
• Perform responsibilities with minimum supervision
• Self-motivated
• Good interpersonal & communication skills

Responsibility

• To handle accounts and cash flow management
• To handle accounts receivables and account payables
• To handle correspondence with suppliers and authorities/3rd parties
• Ensuring in timely closing of monthly accounts
• Handling filing, keeping record and ensuring accurate documents filing
• General office administration works
• Prepare monthly bank reconciliations
• Prepare related companies transactions and ensure reconciling items are followed up properly.
• To prepare, analyse and report financial results
• Ensure accounting records & systems are in compliance with company policies, approved accounting standards and statutory requirements.

Benefits

• 5 working days
• Attractive Bonus & Increment
• EPF
• Socso
• Medical Insurance
• Annual Leave