ACCOUNTANT

LAPAN LAPAN WANGMAS SDN. BHD.; Seberang Perai; On-site; MYR 60,000 - 90,000; Full time

Job summary

LAPAN LAPAN WANGMAS SDN. BHD. is seeking an experienced accountant to manage full set accounting and financial reporting in Penang.

You will prepare monthly, quarterly, and annual statements, monitor cash flow, and support strategic decisions. The role requires strong MFRS knowledge and ERP proficiency in a dynamic retail/trading environment. Responsibilities include ensuring ledger integrity, coordinating with auditors, and mentoring the accounting team while maintaining confidentiality and

Qualifications

• Requires a Bachelor’s degree in Accounting or Finance and professional accounting qualification would be an advantage.
• Minimum 3–5 years of accounting experience, preferably with full set of accounts.
• Strong knowledge of Malaysian Financial Reporting Standards (MFRS) and regulatory compliance.
• Proficiency in ERP software and advanced MS Excel skills.
• Able to analyse data, prepare reports, and present recommendations clearly.

Responsibilities

• Maintain accurate and up-to-date accounting records and the general ledger.
• Prepare monthly, quarterly, and annual financial statements and management reports.
• Manage accounts payable/receivable, invoicing, payments, and reconciliations.
• Monitor cash flow, prepare bank reconciliations, and handle budgeting and forecasting.
• Coordinate with auditors and tax agents for audits and compliance.

Skills

Analytical thinking

Problem solving

Financial reporting

Attention to detail

Budget forecasting

Communication skills

Interpersonal skills

Education

Bachelor's degree in Accounting/Finance

Professional accounting qualification (ACCA/CPA/CIMA/ICAEW/MIA)

Tools

SQL Accounting

Jemisys ERP

Excel

Job description

· Maintain accurate and up-to-date accounting records, ensuring the integrity of the general ledger and full set of accounts.

· Prepare timely monthly, quarterly, and annual financial statements, management reports, and financial analysis.

· Compile, analyse, and present financial information to management, highlighting key trends, variances, and recommendations.

· Manage the full accounts payable and accounts receivable functions, ensuring timely processing of invoices, payments, collections, and reconciliations.

· Monitor daily sales, purchases, operating expenses, and cash flow to support efficient financial operations.

· Prepare bank, cash, supplier, customer, and balance sheet reconciliations, ensuring all discrepancies are investigated and resolved promptly.

· Prepare budgets, cash flow forecasts, and financial projections to support business planning and strategic decision-making.

· Process payroll and ensure timely submission of statutory payments and regulatory filings, where applicable.

· Prepare tax computations and coordinate with external auditors, tax agents, bankers, company secretaries, and regulatory authorities during audits and compliance matters.

· Ensure compliance with applicable accounting standards, tax regulations, company policies, and statutory requirements.

· Establish, maintain, and monitor effective internal controls to safeguard company assets and ensure financial accuracy.

· Provide financial guidance and accounting support to management and operational teams by responding to financial enquiries and recommending process improvements.

· Supervise, mentor, and review the performance of the accounting team, ensuring work is completed accurately and within deadlines.

· Ensure all supplier invoices, delivery orders, and supporting documents are properly verified, recorded, and filed in a timely manner.

· Assist management with ad hoc financial analysis, reporting, and special projects as assigned.

Preferred Skills & Qualifications

• · Bachelor's Degree in Accounting, Finance, or a related discipline.
• · Professional accounting qualification (e.g., ACCA, CPA, CIMA, ICAEW, MIA) is an added advantage.
• · Minimum 3–5 years of relevant accounting experience, preferably handling full set of accounts.
• · Experience in the retail, jewellery, manufacturing, or trading industry is preferred.
• · Strong knowledge of Malaysian Financial Reporting Standards (MFRS), taxation, SST, and statutory compliance.
• · Proficient in accounting software (e.g., SQL Accounting, Jemisys, or similar ERP systems).
• · Advanced proficiency in Microsoft Excel and Microsoft Office applications.
• · Strong analytical, problem-solving, and financial reporting skills with excellent attention to detail.
• · Experience in budgeting, cash flow management, financial forecasting, and inventory accounting.
• · Ability to prioritise multiple tasks, meet deadlines, and work independently with minimal supervision.
• · Strong organisational, communication, and interpersonal skills, with the ability to collaborate effectively across departments.
• · High level of integrity, professionalism, and commitment to maintaining confidentiality of financial information.
• · Proficient in both English and Bahasa Malaysia; proficiency in Mandarin is an added advantage to communicate with Mandarin-speaking customers, suppliers, and business associates.

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Your application will include the following questions:

• Which of the following statements best describes your right to work in Malaysia?
• What's your expected monthly basic salary?
• How many years' experience do you have as an accountant?
• Which of the following types of qualifications do you have?
• Have you worked in a role which requires a sound understanding of Malaysian Financial Reporting Standards?
• Do you have Budget Forecasting experience?
• How would you rate your Bahasa Malaysia language skills?

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