ACCOUNTANT

STARKE ASIA SDN BHD; Seberang Perai; On-site; MYR 40,000 - 60,000; Full time

Job summary

A leading financial services company in Malaysia is seeking a skilled Accountant to manage financial accounting and reporting. You will be responsible for handling accounts, preparing journals, and maintaining accurate financial records. The ideal candidate should have a degree in Accounting and at least 4 years of relevant experience. Strong organizational skills and proficiency in BC365 are essential for success in this full-time role based in Penang.

Qualifications

• Minimum of 4 years of working experience in accounting or finance operations.
• Solid understanding of accounting systems and business processes.
• Ability to manage multiple tasks effectively and work independently.

Responsibilities

• Handle full set of accounts including reconciliation and payables.
• Prepare periodic journals and maintain accurate schedules.
• Assist in recording daily accounting transactions.
• Maintain accurate financial records and support document filing.

Skills

Financial reporting

Accounting principles

Organizational skills

Detail-oriented

Proactivity

Education

Degree in Accounting or related field

Tools

BC365

Job description

We are looking for a skilled and experienced Accountant to join the finance team at STARKE ASIA SDN BHD. As an Accountant, you will be responsible for managing all aspects of financial accounting and reporting for the company. This is a full-time position based in Bukit Mertajam, Penang.

Responsibilities

• Handle full set of accounts including reconciliation, receivables, payables, and month/year-end closing
• Prepare periodic journals and maintain accurate schedules for fixed assets, accruals, prepayments, bank reconciliations, intercompany reconciliations, and inventory.
• Assist in recording daily accounting transactions, including invoices, payments and reimbursements.
• Follow up on invoice issuance and receipt with vendors.
• Assist in reconciling accounts payable and receivable.
• Prepare and maintain reconciliation statements with vendors and customers.
• Maintain accurate financial records and support document filing (physical and digital).
• Update spreadsheets and internal financial reports using Excel or other relevant tools.
• Handle SST and e-invoice reporting.
• Preparation of tax computations and filing of tax returns.
• Verify and process employee expense claims and reimbursement requests.
• Support payment processing by preparing and reviewing payment documents.
• Prepare audit schedules and liaise with our clients’ auditors in order to facilitate the audit process.
• Provide administrative and operational support to headquarter finance on special projects as required.
• Participate in stocktake and stock adjustment.

Requirements

• Degree in Accounting or a related field.
• Minimum of 4 years of working experience in accounting or finance operations.
• Solid understanding of accounting principles, accounting systems and business processes.
• Strong organizational skills and the ability to manage multiple tasks effectively.
• Skilled in generating and analyzing financial reports using BC365.
• Detail-oriented, proactive and able to work independently as well as part of a team.