Accountant / Junior Accountant

Promatrix DC Solutions Sdn Bhd; Cyberjaya; On-site; MYR 48,000 - 80,000; Full time

Job summary

Promatrix DC Solutions Sdn Bhd in Cyberjaya is seeking an Accountant to support the finance team with day-to-day accounting, AR/AP duties, and monthly closing. You will ensure accurate records, timely reporting, and compliance with company policies.

Responsibilities include AR/AP management, AR aging reviews, SST submissions, audits with external auditors, and intercompany coordination. A detail-oriented approach and strong filing discipline are essential.

Responsibilities

• Assist in preparation of the Monthly financial statements
• Responsible for day to day Accounts Receivables functions including maintain accurate records of Accounts Receivables
• Review AR aging and follow up on overdue accounts
• To assist in credit controlling and timely report on overdue AR
• Managing day to day operation of Accounts Payables function and expenses include managing payment processing matters
• Monthly closing of AP accounts and reconciliation with vendors’ statements
• Ensure proper and systematic filing is done in a timely and accurate manner
• Handle audit with external auditors
• Perform quarterly SST submission and other statutory reporting
• Perform Inventory stock take in warehouse
• Work with the intercompany and external customers to ensure Accounts Receivable issues are resolved on timely basis.
• Assist in other accounting duties as assigned by Senior Manager (Finance)

Job description

Assist in preparation of the Monthly financial statements

Responsible for day to day Accounts Receivables functions including maintain accurate records of Accounts Receivables

Review AR aging and follow up on overdue accounts

To assist in credit controlling and timely report on overdue AR

Managing day to day operation of Accounts Payables function and expenses include managing payment processing matters

Monthly closing of AP accounts and reconciliation with vendors’ statements

Ensure proper and systematic filing is done in a timely and accurate manner

Handle audit with external auditors

Perform quarterly SST submission and other statutory reporting

Perform Inventory stock take in warehouse

Work with the intercompany and external customers to ensure Accounts Receivable issues are resolved on timely basis.

Assist in other accounting duties as assigned by Senior Manager (Finance)

Unlock job insights

Hirer responsiveness Salary match Number of applicants

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? Which of the following types of qualifications do you have? How many years' experience do you have as an accountant? How many years of experience do you have in the Data Centre Industry? How many years' experience do you have in the construction industry?

To help fast track investigation, please include here any other relevant details that prompted you to report this job ad as fraudulent / misleading / discriminatory / salary below minimum wage.