Accountant

r2p Asia Sdn Bhd; Kuala Lumpur; On-site; MYR 60,000 - 90,000; Full time

Job summary

r2p Asia Sdn Bhd in Kuala Lumpur seeks a capable Accountant to support day-to-day accounting operations in Malaysia, under supervision to ensure accurate financial records, reconciliations, payments, reporting and statutory compliance.

You will process supplier invoices, staff advances and payments, prepare customer invoices and reconcile statements, perform bank reconciliations and month-end closing, and assist with HQ reporting.

Qualifications

• 3–5 years of hands-on accounting experience, preferably in SME/project-driven environments.
• Solid knowledge of accounting principles, Malaysian GAAP and IFRS.
• Experience with bookkeeping and reporting software and ERP systems.

Responsibilities

• Process supplier invoices, staff advances and supplier payments with reconciliations.
• Prepare customer invoices, update payments and reconcile customer statements.
• Perform bank reconciliations, monthly journals, AP/AR ageing and intercompany files.
• Assist with cash flow updates, statutory reporting, audits, and year-end closing.
• Maintain asset and stock listings and ensure accurate records.

Skills

Team player

Communication

Attention to detail

Education

Bachelor's degree in accounting/finance/commerce

Tools

ERP systems

Bookkeeping software

MS Excel

Job description

We're seeking a highly skilled Accountant to join our growing team.

The primary responsibility of this role is to support the day-to-day accounting operations in Malaysia, working under supervision to ensure accurate and timely financial records, reconciliations, payments, reporting and statutory compliance.

Key Responsibilities

Process supplier invoices, staff advances and supplier payments, including supplier statement reconciliations and maintenance of supporting records

Prepare customer invoices, update customer payments, reconcile customer statements and follow up outstanding balances with the Project Team.

Perform bank reconciliations, prepare monthly journals, AP/AR ageing and account reconciliations, and maintain intercompany and month-end files.

Assist in updating weekly cash flow actuals and bi-weekly cash flow forecasts.

Liaise with banks, auditors, tax agents, and relevant authorities, and assist with statutory reporting and internal/external audits.

Support year-end closing, month-end closing and HQ reporting.

Submit and cross-check e-Invoices, monitor supplier e-Invoices and submit self-billed e-Invoices for staff claims.

Maintain and update fixed asset and stock listings, ensuring records are accurate and up to date.

Maintain accurate and complete accounting and statutory records.

Work closely with the Finance and Project Teams and relevant external parties.

Perform other finance-related duties assigned by management.

Ensure that the relevant Quality Management System processes are followed

Required Skills & Experience

Bachelor's degree in accounting, Finance, Commerce or related discipline.

CA/CPA/ACCA studies are an advantage.

3 to 5 years of hands-on accounting and finance experience ideally within SME and project-drive environment.

A thorough knowledge of accounting principles and procedures, preferably of Malaysian GAAP and IFRS.

Experience with the usage of bookkeeping and reporting software, and ERP systems.

Interpersonal skills

Team player

Good verbal and written communication