Accountant

Masimo

Johor Bahru

On-site

MYR 36,000 - 58,000

Full time

14 days+
Application generator

A complete application in a minute — tailored resume and cover letter, ready to send.

Get past ATS filters

Job summary

Masimo Malaysia is seeking an Accounts Assistant to support the finance function, ensuring accurate processing of financial transactions and timely month-end closing. You will assist with cost accounting, inventory, and audit preparation while maintaining data integrity across departments.

You will work closely with the Finance Manager and Accountant, handling ERP tasks, vendor communications, and statutory compliance activities in a manufacturing environment. Fluency in English is required.

Qualifications

  • Bachelor's degree in Accounting, Finance, Business Administration or a related field.
  • Fresh graduates welcomed; 1–2 years accounting/finance experience preferred.
  • Proficiency in Excel and MS Office; familiarity with ERP/accounting software.
  • Understanding of AP/AR/GL and bank reconciliations.

Responsibilities

  • Handle cost accounting and month-end close processes.
  • Assist with product cost analysis, variances, standard costs and inventory reconciliations.
  • Process journal entries, invoices, and subledgers; resolve discrepancies.
  • Support payments processing and communication with vendors.
  • Assist in financial reporting and audit preparation.
  • Collaborate with India AP team on AP matters and month-end close.

Skills

Cost accounting
Account reconciliations
Attention to detail
Analytical skills
Team collaboration

Education

Bachelor's Degree in Accounting/Finance/Business

Tools

ERP software (SAP)
Oracle
Microsoft Dynamics
SQL Accounting
AutoCount

Job description

The Accounts Assistant is responsible for supporting the finance and accounting functions by ensuring accurate and timely processing of financial transactions, maintaining accounting records, and assisting with month-end and year-end closing activities. This role provides support in cost accounting, financial reporting, account reconciliations, inventory accounting, and audit preparation while ensuring compliance with company policies and accounting standards. The Accounts Assistant works closely with the Finance Manager, Accountant, and other departments to ensure the integrity of financial data and contributes to the efficient operation of the finance function.

Duties & Responsibilities:

  • Key involvement in Company’s cost accounting and month end close processes;
  • Support in preparation and analysis of product costs, manufacturing variances & other cost of goods sold inclusive oflabor and overhead rate calculations analysis, standard cost updates, coordination of physical inventories and cycle counts, inventory and intercompany reconciliations and the auditing inventory and manufacturing controls
  • Utilize the company’s ERP/Accounting System software to perform journal entries, verify and process invoices, use subledgers (AP, fixed assets primarily) and analysis in support of Accountants & Finance Manager;Investigate and resolve discrepancies or issues with invoices
  • Support the preparation and processing of payments.
  • Communicate with vendors to obtain necessary information or clarification on invoices.
  • Assist in submitting payment advice to vendor.
  • Assist in processing employee expense reports.
  • Review COUPA accrual report.
  • Provide support in compiling data for analysis.
  • Working with India AP team for AP related matters
  • Expense accounting (freight, etc.); and liaise with AP India for invoice PO matching
  • Active support to Finance Manager and Accountant in month/quarter/year end financial reporting (prepare fluctuation analysis, maintain proper & timely reconciliation for a set of balance sheet accounts)
  • Provide support in preparation of documentation for financial audits and other statutory compliance activities.
  • Provide backup support for all cost accounting functions.
  • Performs other duties or special projects as assigned or requested;

Minimum & Preferred Qualifications and Experience:

Minimum Qualifications:

Bachelor's Degree in Accounting, Finance, Business Administration, or a related field.

Experience: Fresh graduates are encouraged to apply. Candidates with 1–2 years of accounting or finance experience will have an advantage.

Technical Skills:

Basic knowledge of accounting principles and bookkeeping.

Proficiency in Microsoft Excel and Microsoft Office applications.

Familiarity with ERP or accounting software (e.g., SAP, Oracle, Microsoft Dynamics, SQL Accounting, AutoCount) is an advantage.

Knowledge:

Understanding of Accounts Payable (AP), Accounts Receivable (AR), General Ledger (GL), and bank reconciliations.

Basic knowledge of cost accounting and inventory accounting is an advantage, particularly in a manufacturing environment.

Preferred Qualifications:

Strong attention to detail and accuracy.

Good analytical and problem-solving skills.

Good communication and interpersonal skills.

Ability to work independently and as part of a team.

Able to meet deadlines and manage multiple tasks in a fast-paced environment. Experience in medical product manufacturing environment

Fluent in written and spoken English

Education:

Bachelor's Degree in Accounting, Finance, Business Administration, or a related field.

Job Summary:

The Accounts Assistant is responsible for supporting the finance and accounting functions by ensuring accurate and timely processing of financial transactions, maintaining accounting records, and assisting with month-end and year-end closing activities. This role provides support in cost accounting, financial reporting, account reconciliations, inventory accounting, and audit preparation while ensuring compliance with company policies and accounting standards. The Accounts Assistant works closely with the Finance Manager, Accountant, and other departments to ensure the integrity of financial data and contributes to the efficient operation of the finance function.

Duties & Responsibilities:

  • Key involvement in Company’s cost accounting and month end close processes;
  • Support in preparation and analysis of product costs, manufacturing variances & other cost of goods sold inclusive oflabor and overhead rate calculations analysis, standard cost updates, coordination of physical inventories and cycle counts, inventory and intercompany reconciliations and the auditing inventory and manufacturing controls
  • Utilize the company’s ERP/Accounting System software to perform journal entries, verify and process invoices, use subledgers (AP, fixed assets primarily) and analysis in support of Accountants & Finance Manager;Investigate and resolve discrepancies or issues with invoices
  • Support the preparation and processing of payments.
  • Communicate with vendors to obtain necessary information or clarification on invoices.
  • Assist in submitting payment advice to vendor.
  • Assist in processing employee expense reports.
  • Review COUPA accrual report.
  • Provide support in compiling data for analysis.
  • Vendor statement reconciliation.
  • Working with India AP team for AP related matters
  • Expense accounting (freight, etc.); and liaise with AP India for invoice PO matching
  • Active support to Finance Manager and Accountant in month/quarter/year end financial reporting (prepare fluctuation analysis, maintain proper & timely reconciliation for a set of balance sheet accounts)
  • Provide support in preparation of documentation for financial audits and other statutory compliance activities.
  • Provide backup support for all cost accounting functions.
  • Performs other duties or special projects as assigned or requested;

Minimum & Preferred Qualifications and Experience:

Minimum Qualifications:

  • Bachelor's Degree in Accounting, Finance, Business Administration, or a related field.

  • Experience: Fresh graduates are encouraged to apply. Candidates with 1–2 years of accounting or finance experience will have an advantage.

  • Technical Skills:

  • Basic knowledge of accounting principles and bookkeeping.

  • Proficiency in Microsoft Excel and Microsoft Office applications.

  • Familiarity with ERP or accounting software (e.g., SAP, Oracle, Microsoft Dynamics, SQL Accounting, AutoCount) is an advantage.

  • Knowledge:

  • Understanding of Accounts Payable (AP), Accounts Receivable (AR), General Ledger (GL), and bank reconciliations.

  • Basic knowledge of cost accounting and inventory accounting is an advantage, particularly in a manufacturing environment.

Preferred Qualifications:

  • Strong attention to detail and accuracy.

  • Good analytical and problem-solving skills.

  • Good communication and interpersonal skills.

  • Ability to work independently and as part of a team.

  • Able to meet deadlines and manage multiple tasks in a fast-paced environment. Experience in medical product manufacturing environment

  • Fluent in written and spoken English

Education:

Bachelor's Degree in Accounting, Finance, Business Administration, or a related field.

Physical requirements/Work Environment

This position primarily works in an office environment. It requires frequent sitting, standing and walking. Daily use of a computer and other computing and digital devices is required. May stand for extended periods when facilitating meetings or walking in the facilities.

The physical demands of the position described herein are essential functions of the job and employees must be able to successfully perform these tasks for extended periods.

Unlock job insights

Hirer responsiveness Salary match Number of applicants

Pharmaceuticals, Biotechnology & Medical Devices 1,001-5,000 employees

Masimo (NASDAQ: MASI) headquartered in Irvine, California, is a fast-growing and award-winning international medical technology and device company with operations spanning the globe. We develop innovative, noninvasive monitoring technologies that save, extend and improve the lives of people of all ages, in all walks of life. These revolutionary technologies are helping to solve "unsolvable" problems that have plagued the healthcare industry, while taking the pain and discomfort out of blood monitoring. For almost 20 years, innovation has been and will continue to be our passion.

Masimo (NASDAQ: MASI) headquartered in Irvine, California, is a fast-growing and award-winning international medical technology and device company with operations spanning the globe. We develop innovative, noninvasive monitoring technologies that save, extend and improve the lives of people of all ages, in all walks of life. These revolutionary technologies are helping to solve "unsolvable" problems that have plagued the healthcare industry, while taking the pain and discomfort out of blood monitoring. For almost 20 years, innovation has been and will continue to be our passion.

Get your free, confidential resume review.

or drag and drop your file here.

Similar jobs

Similar jobs worth comparing

Accountant
Accountant

Masimo Corporation • Johor Bahru

On-site
MYR 36,000 - 58,000
Business Intelligence Analyst
Business Intelligence Analyst

Masimo • Pasir Gudang

On-site
MYR 100,000 - 129,000
Assistant Manager - AP & Financial Accounting
Assistant Manager - AP & Financial Accounting

Biocon Sdn Bhd • Gelang Patah

On-site
MYR 110,000 - 170,000
Accounting Payable Associate / Analyst (Contract, Yearly Basis)
Accounting Payable Associate / Analyst (Contract, Yearly Basis)

Roche Services & Solutions Operations APAC • Selangor

On-site
MYR 72,000 - 96,000
Sr. Engineer, Quality
Sr. Engineer, Quality

Masimo • Pasir Gudang

On-site
MYR 120,000 - 180,000
Accounting Payable Associate / Analyst (Contract, Yearly Basis)
Accounting Payable Associate / Analyst (Contract, Yearly Basis)

Roche • Petaling Jaya

On-site
MYR 60,000 - 90,000
Analyst, Accounts Payable
Analyst, Accounts Payable

EDWARDS LIFESCIENCES (MALAYSIA) SDN. BHD. • Kuala Lumpur

On-site
MYR 56,000 - 100,000
Accounting Payable Associate / Analyst (Contract, Yearly Basis)
Accounting Payable Associate / Analyst (Contract, Yearly Basis)

ACCA Careers • Petaling Jaya

On-site
MYR 39,000 - 58,000
Accounts Receivable (AR) and Accounts Payable (AP) Team Lead
Accounts Receivable (AR) and Accounts Payable (AP) Team Lead

Greatech Integration (M) Sdn Bhd • Bayan Lepas

On-site
MYR 90,000 - 150,000
Medical
Miscellaneous allowance
Education support
+5
Account Assistant
Account Assistant

EMS TEST MEASUREMENT SDN BHD • Kajang

On-site
MYR 33,000 - 47,000
Health & medical insurance coverage
Travel allowance
Performance incentives / annual bonus
+1