Accountant — Drive Accurate Financials & Insight

Managing Prestige Sdn. Bhd.; Petaling Jaya; On-site; MYR 50,000 - 75,000; Full time

Job summary

Managing Prestige Sdn. Bhd. is seeking an Accountant to oversee the company's accounting and finance functions, with hands-on experience in full set accounts, financial reporting, MPERS, taxation and e-Invoicing.

The role covers monthly management accounts, month-end and year-end closing, bank reconciliations, cash flow monitoring, AP/AR management, tax compliance and process improvement initiatives. You will work with auditors and internal stakeholders to strengthen finance systems.

Qualifications

• Hands-on experience in full-set accounts.
• Experience in financial reporting and MPERS.
• Knowledge of taxation and e-Invoicing.

Responsibilities

• Prepare monthly management accounts and variance analysis.
• Handle month-end and year-end closing.
• Maintain bank reconciliations and fixed asset records.
• Manage day-to-day accounting operations.
• Monitor daily cash flow and payment planning.
• Manage Accounts Payable (AP) and Accounts Receivable (AR).
• Follow up on outstanding collections.
• Support banking facilities and financing arrangements.
• Liaise with auditors, tax agents, company secretaries and banks.
• Handle corporate tax, withholding tax, e-Invoicing and tax audit matters.
• Ensure compliance with accounting standards and statutory requirements.
• Verify sales incentive calculations.
• Review employee claims and petty cash.
• Ensure proper approvals and supporting documentation.
• Support finance automation and process improvement initiatives.
• Participate in finance transformation projects.

Skills

full set accounts

financial reporting

MPERS

taxation

e-Invoicing

Job description

Managing Prestige Sdn. Bhd. is seeking an Accountant to oversee the company's accounting and finance functions, with hands-on experience in full set accounts, financial reporting, MPERS, taxation and e-Invoicing.

The role covers monthly management accounts, month-end and year-end closing, bank reconciliations, cash flow monitoring, AP/AR management, tax compliance and process improvement initiatives. You will work with auditors and internal stakeholders to strengthen finance systems.