Accountant

CHONG WEI CHIT SDN BHD; Alor Gajah; On-site; MYR 60,000 - 90,000; Full time

Job summary

CHONG WEI CHIT SDN BHD is seeking a skilled accounting professional to join our finance team in Malaysia. The candidate will support month-end closes, financial statement preparation, and management reporting while ensuring accuracy across GL, reconciliations, and compliance tasks.

You will handle daily accounting operations, asset tracking, tax filings, and liaise with auditors. Strong Excel and software proficiency are essential for success in this role.

Qualifications

• Minimum 2–5 years in corporate accounting or audit firm experience is required.
• Proficient in enterprise accounting software (e.g., QuickBooks, Xero, NetSuite, SAP, Oracle).
• Advanced Excel skills including VLOOKUPs and Pivot Tables.

Responsibilities

• Month-end & year-end close: execute timely closing procedures and prepare working schedules.
• Prepare financial statements: balance sheets, P&L, and cash flow reports.
• Management reporting: compile periodic financial analysis and budget variance commentary for leadership.
• Daily accounting operations: maintain GL, post journal entries, and oversee AP/AR where applicable.
• Reconciliations: perform regular bank, vendor, customer, and intercompany reconciliations.
• Asset management: track fixed assets, depreciation schedules, and disposals.
• Tax & audit: assist with tax filings and liaise with auditors; ensure compliance with GAAP/IFRS and local regulations.

Skills

Accounting experience

Analytical thinking

Attention to detail

Communication

Financial reporting

Tools

QuickBooks

Xero

NetSuite

SAP

Oracle

Job description

·Month-End & Year-End Close:Execute timely accounting closing procedures and prepare accurate working schedules.

·Financial Statements:Prepare balance sheets, profit & loss statements, and cash flow reports.

·Management Reporting:Compile periodic financial analysis and budget variance commentaries for leadership review.

Daily Accounting Operations

·General Ledger:Maintain day-to-day transaction records and post verified journal entries.

·Reconciliations:Perform regular bank, vendor, customer, and intercompany account cross-examinations.

·Transactional Oversight:Supervise or execute accounts payable (AP) invoicing and accounts receivable (AR) collections.

·Asset Management:Track and record fixed asset acquisitions, depreciation schedules, and disposals.

Compliance, Tax & Audit

·Tax Filing:Compute and submit corporate tax, withholding tax, and local consumption taxes (e.g., SST/GST/VAT).

·Audit Support:Liaison with external auditors and prepare standard audit schedules to ensure transparent reviews.

·Regulatory Alignment:Adhere strictly to regional accounting standards (e.g., GAAP/IFRS) and statutory legal boundaries.

Professional Experience

·Years of Service:Minimum of 2 to 5 yearsof core corporate accounting or audit firm experience.

·Software Competency:Practical fluency in accounting systems like [QuickBooks / Xero / NetSuite / SAP / Oracle].

·Advanced Spreadsheet Skills:Master-level efficiency in Microsoft Excel, explicitly involving VLOOKUPs, Pivot Tables, and advanced financial modeling syntax.

Core Competencies

·Meticulous Precision:Exceptional attention to numerical details to minimize fraud, errors, and omissions.

·Analytical Drive:Able to quickly spot trends, track variances, and synthesize raw numbers into strategic takeaways.

·Communication Style:Strong interpersonal skills to transparently explain complex financial realities across non-financial teams.