ACCOUNTANTS

Grand Venture Technology; Johor; On-site; MYR 40,000 - 60,000; Full time

Job summary

A leading technology firm in Johor is looking for an experienced accounting professional to manage cash flow, oversee accounts payable and receivable, and prepare financial reports. The role requires a Diploma in Accounting or higher and experience in financial management and reporting. Duties include supervising junior staff, ensuring timely financial closes, and effective communication with auditors and banks. This opportunity offers a chance to develop your accounting skills in a dynamic environment.

Qualifications

• Experienced in financial statements preparation and analysis.
• Knowledge in managing cash flow and ensuring compliance with regulations.

Responsibilities

• Manage and monitor cash flow position and financial obligations.
• Handle daily accounting functions including accounts payable and receivable.
• Prepare and submit accurate financial reports and analysis.
• Supervise and mentor junior accounting staff.

Skills

Cash flow management

Accounts payable

Accounts receivable

General ledgers

Financial reporting

Inventory management

Communication with auditors

ERP product costing

Education

Diploma in Accounting or above in a related field

Job description

Grand Venture Technology – Taman Desa Cemerlang, Johor

Managing and monitoring of cash flow position to ensure sufficient cash resources to meet financial and trade obligations on a timely basis

Handle daily accounting functions, accounts payable, accounts receivable and general ledgers, fixed assets management and monthly closing activities including preparation and processing of month end journals.

Ensure proper maintenance of records, documents and filing to support all accounting entries

Assist to produce and submission of accurate analyst reports (Profit & Loss, Budget, Ageing reports, and Cash Flow Status).

Vendors Payments & Petty Cash Processing

To monitor monthly stock reconciliation, inventory closing reports, analyse variance reports and ensure periodical review.

External communication with auditors, bankers, tax agents and company secretary.

Reconcile all intercompany transactions and balances with the respective related companies

Ensure timely closing of the group’s monthly management accounts.

Preparation of monthly bank reconciliation.

Ensuring all level of employees understood about company rules & regulation

Assist in preparation of the cash flow planning, group budgets and forecasts.

Assist in annual audit and tax returns

Supervise and mentor junior accounting staff as needed.

Review, maintain and update ERP product costing.

Coordinate stock count - monthly count, yearly count & all stock count related matters.

ACADEMIC REQUIREMENT :

Diploma in Accounting or above in related field.

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