Accounting Assistant

Powercomp Distribution; Selangor; On-site; MYR 100,000 - 150,000; Full time

Job summary

A leading distribution firm in Malaysia is seeking an accounting professional to manage daily business transactions, including accounts payable and receivable. The role is open to fresh graduates, offering an opportunity to develop in a supportive environment. Responsibilities include issuing invoices, managing financial reports, and reconciling accounts. Benefits include EPF, SOCSO, company trips, and insurance. This position promises a lively work atmosphere and internal training for career advancement.

Benefits

EPF & SOCSO

Company trip fully subsidiary

Insurance benefit for employee - PA & medical card

Fun & lively working environment

Internal training opportunity to upskill yourself for great career development

Qualifications

• Fresh Graduates are welcomed.
• Good attention to detail, accuracy, and time management.
• Able to work independently with minimal supervision.

Responsibilities

• Record daily business transactions including sales, purchases, payments, and receipts.
• Manage Accounts Payable (AP) and Accounts Receivable (AR).
• Issue and submit e-Invoices to LHDN via the MyInvois system or approved software.
• Issue invoices, credit notes, and receipts to customers accurately and promptly.
• Process supplier bills and payments in a timely manner.
• Perform bank entries and update the general ledger accordingly.
• Follow up with customers on outstanding payments.
• Prepare monthly financial statements and management reports.
• Reconcile bank statements and supplier/customer accounts.
• Handle tax filing and liaise with auditors, tax agents, and company secretary.

Skills

Attention to detail

Time management

Ability to work independently

Education

Diploma/Degree in Accounting, Finance, or related field

Job description

Requirement

• Diploma/Degree in Accounting, Finance, or related field.
• Fresh Graduates are welcomed.
• Good attention to detail, accuracy, and time management.
• Able to work independently with minimal supervision.

Responsibility

• Record daily business transactions including sales, purchases, payments, and receipts.
• Manage Accounts Payable (AP) and Accounts Receivable (AR).
• Issue and submit e-Invoices to LHDN via the MyInvois system or approved software.
• Issue invoices, credit notes, and receipts to customers accurately and promptly.
• Process supplier bills and payments in a timely manner.
• Perform bank entries and update the general ledger accordingly.
• Follow up with customers on outstanding payments.
• Prepare monthly financial statements and management reports.
• Reconcile bank statements and supplier/customer accounts.
• Handle tax filing and liaise with auditors, tax agents, and company secretary.

Benefits

• EPF & SOCSO
• Company trip fully subsidiary
• Insurance benefit for employee - PA & medical card
• Fun & lively working environment
• Internal training opportunity to upskill yourself for great career development