ACCOUNTANT

NASI LEMAK GEMPAK SDN. BHD.; Shah Alam; On-site; MYR 60,000 - 100,000; Full time

Job summary

NASI LEMAK GEMPAK SDN. BHD. is looking for an experienced accounting professional in Shah Alam to handle full sets of accounts and assist in preparing monthly financial and management reports.

You will manage cash flow, monitor accounts receivable, and liaise with auditors, tax agents, bankers and regulators while supervising junior staff. ACCA/CIMA is a plus, MS Office proficiency required.

Qualifications

• 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.
• Professional certificate (ACCA/CIMA) is an added advantage.
• 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.
• Supervise and review the work performance of subordinates.
• 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

MS Office

Accounting software

Leadership

Management

Self-motivated

Minimum supervision

Education

Degree in Accountancy or Finance

ACCA/CIMA (preferred)

Tools

UBS Accounting

Job description

This role involves handling full sets of accounts and assisting in the preparation of monthly financial and management reports, with responsibility for cash flow management, accounts receivable monitoring, and liaison with external auditors, tax agents, bankers, and regulatory authorities.

Key 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

Supervise and review the work performance of subordinates

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

About you

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

Professional certificate (ACCA/CIMA) is an added advantage

UBS Accounting knowledge is an added advantage