Accountant

K11 Century Sdn Bhd; Kuching; On-site; MYR 39,000 - 58,000; Full time

Job summary

K11 Century Sdn Bhd in Kuching, Malaysia, seeks a responsible Account Officer to support daily accounting operations, maintain accurate records and ensure timely payments, documentation and reporting.

The role covers AP/AR handling, supplier payments, bank reconciliations, monthly closings and audit/tax document preparation. Diploma or degree in accounting with 1–2 years of experience is preferred, fresh graduates may apply.

Qualifications

• Diploma / Degree in Accounting, Finance, Business Administration or related field.
• 1–2 years of relevant accounting experience; fresh graduates with suitable accounting knowledge may also apply
• Basic knowledge of AP, AR, bank reconciliation and accounting procedures
• Familiar with accounting software and Microsoft Excel
• Knowledge of Autocount Accounting or similar accounting software will be an advantage
• Good numerical skills with strong attention to detail and accuracy
• Able to organize documents and maintain proper accounting records
• Able to work independently and complete tasks within deadlines
• Responsible, organized and willing to learn
• Good communication and coordination skills

Responsibilities

• Handle daily accounting transactions, including accounts payable (AP) and accounts receivable (AR).
• Prepare and process supplier payments, invoices, payment vouchers, receipts and other accounting documents.
• Record and maintain accurate sales, expenses, purchases and payment transactions in the accounting system.
• Perform bank reconciliation and ensure transactions are properly recorded.
• Monitor outstanding payments, supplier accounts and customer accounts.
• Check and verify outlet sales records, cash collections and supporting documents.
• Maintain proper filing and documentation of invoices, receipts, statements and accounting records.
• Assist in monthly account closing and preparation of management reports.
• Assist in preparing documents required for audit, tax and other statutory matters.
• Liaise with suppliers, outlets, auditors, tax agents and other relevant parties when required

Skills

Accounts payable

Accounts receivable

Bank reconciliation

Microsoft Excel

Autocount Accounting

Attention to detail

Documentation

Time management

Education

Diploma / Degree in Accounting, Finance, Business Administration or related field

Tools

Autocount Accounting

Microsoft Excel

Job description

We are looking for a responsible, organized and detail-oriented Account Officer to join our team. The successful candidate will support the company's daily accounting operations, maintain accurate financial records and ensure payments, documentation and reporting are completed on time.

Key responsibilities

Handle daily accounting transactions, including accounts payable (AP) and accounts receivable (AR)

Prepare and process supplier payments, invoices, payment vouchers, receipts and other accounting documents

Record and maintain accurate sales, expenses, purchases and payment transactions in the accounting system

Perform bank reconciliation and ensure transactions are properly recorded

Monitor outstanding payments, supplier accounts and customer accounts

Check and verify outlet sales records, cash collections and supporting documents

Maintain proper filing and documentation of invoices, receipts, statements and accounting records

Assist in monthly account closing and preparation of management reports

Assist in preparing documents required for audit, tax and other statutory matters

Liaise with suppliers, outlets, auditors, tax agents and other relevant parties when required

About you

Diploma / Degree in Accounting, Finance, Business Administration or related field

Preferably 1–2 years of relevant accounting experience; fresh graduates with suitable accounting knowledge may also apply

Basic knowledge of AP, AR, bank reconciliation and accounting procedures

Familiar with accounting software and Microsoft Excel

Knowledge of Autocount Accounting or similar accounting software will be an advantage

Good numerical skills with strong attention to detail and accuracy

Able to organize documents and maintain proper accounting records

Able to work independently and complete tasks within deadlines

Responsible, organized and willing to learn

Good communication and coordination skills