ACCOUNTANT

FASHIONLOVA SDN BHD; Kuala Lumpur; On-site; MYR 60,000 - 90,000; Full time

Job summary

FASHIONLOVA SDN BHD in Kuala Lumpur is seeking an experienced accountant to handle full sets of accounts, prepare monthly financial reports, and support management with financial analysis. You will manage cash flow, monitor receivables, coordinate with auditors and regulators, and ensure timely invoicing and reconciliations.

A degree in accounting or finance with 5+ years' related experience is required. Proficiency in MS Office and accounting software is essential; leadership and the ability to

Qualifications

• Degree in Accountancy or Finance (must-have)
• At least 5 years of working experience in a related field
• Proficiency in computerized accounting systems and MS Office
• Hardworking, responsible, and self-motivated with a positive working attitude
• Ability to work with minimum supervision
• Good leadership and management skills
• UBS Accounting knowledge is an added advantage

Responsibilities

• Handle full sets of accounts and assist in preparation of monthly full set accounts, financial and management reports
• Compile, analyse, and report financial information to management on a monthly basis, recommending variances as necessary
• Provide accounting assistance to business and operations staff and respond to financial questions and concerns
• Manage cash flow and monitor accounts receivable to ensure prompt collection
• Liaise with external auditors, tax agents, bankers, company secretaries, and regulatory authorities
• Ensure all supplier invoices and delivery orders are filed accurately and timely
• Prepare reconciliations including balance sheet reconciliations
• Receive and process invoices, expense forms, and requests for payment

Skills

Accounting

Cash flow management

Financial reporting

Accounts receivable

Auditing liaison

MS Office

Leadership

Self-motivation

Education

Degree in Accountancy or Finance

Tools

UBS Accounting

Job description

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• Handle full sets of accounts and assist in preparation of monthly full set accounts, financial and management reports
• Compile, analyse, and report financial information to management on a monthly basis, recommending variances as necessary
• Provide accounting assistance to business and operations staff and respond to financial questions and concerns
• Manage cash flow and monitor accounts receivable to ensure prompt collection
• Liaise with external auditors, tax agents, bankers, company secretaries, and regulatory authorities
• Ensure all supplier invoices and delivery orders are filed accurately and timely
• Prepare reconciliations including balance sheet reconciliations
• Receive and process invoices, expense forms, and requests for payment

Requirement

• Degree in Accountancy or Finance
• At least 5 years of working experience in a related field
• Proficiency in computerized accounting systems and MS Office
• Hardworking, responsible, and self-motivated with a positive working attitude
• Ability to work with minimum supervision
• Good leadership and management skills
• UBS Accounting knowledge is an added advantage