Accountant

Top Talent Hunter Service; Selangor; On-site; MYR 40,000 - 60,000; Full time

Job summary

A recruitment agency in Malaysia is seeking a skilled Accountant to handle full sets of accounts and prepare financial statements. The ideal candidate should hold a diploma or degree in Accounting or Finance and possess 3-5 years of relevant experience. Proficiency in accounting software is essential, along with strong attention to detail and time management skills. This role involves ensuring compliance with local accounting standards, payroll processing, and managing daily accounting operations.

Benefits

Annual Leave

EPF / SOCSO / PCB

Annual Bonus

Qualifications

• At least 3-5 years of relevant working experience.
• Good understanding of Malaysia accounting standards, SST, and tax regulations.
• Able to work independently and handle confidential information.

Responsibilities

• Prepare full sets of accounts (AP/AR/GL).
• Prepare monthly, quarterly, and annual financial statements.
• Perform bank reconciliations and monitor cash flow.
• Handle daily accounting operations and data entry.
• Manage invoices, payment vouchers, receipts, and billing documentation.
• Process staff claims, reimbursements, and vendor payments.
• Monitor outstanding receivables and follow up on collections.
• Ensure compliance with local accounting standards, tax regulations, and statutory requirements.
• Payroll processing.

Skills

Proficient in accounting software (SQL, Autocount, UBS, Xero)

Strong attention to detail

Time management

Education

Diploma/Degree in Accounting, Finance, or equivalent

Tools

MS Excel

Job description

Requirements

• Diploma/Degree in Accounting, Finance, or equivalent.
• At least 3-5 years of relevant working experience.
• Proficient in accounting software (e.g., SQL, Autocount, UBS, Xero) and MS Excel.
• Good understanding of Malaysia accounting standards, SST, and tax regulations.
• Strong attention to detail, accuracy, and time management.
• Able to work independently and handle confidential information.

Responsibilities

• Prepare, maintain, and update full sets of accounts (AP/AR/GL).
• Prepare monthly, quarterly, and annual financial statements.
• Perform bank reconciliations and monitor cash flow.
• Handle daily accounting operations and data entry.
• Manage invoices, payment vouchers, receipts, and billing documentation.
• Process staff claims, reimbursements, and vendor payments.
• Monitor outstanding receivables and follow up on collections.
• Ensure compliance with local accounting standards, tax regulations, and statutory requirements.
• Payroll processing.

Benefits

• Annual Leave
• EPF / SOCSO / PCB
• Annual Bonus