Accounting Operations Specialist

ARES PRECISION MACHINE (M) SDN BHD

Nilai

On-site

MYR 40,000 - 62,000

Full time

6 days ago
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Job summary

ARES PRECISION MACHINE (M) SDN BHD in Malaysia is seeking a meticulous Accountant to manage daily financial ops, prepare vouchers, perform bank reconciliations, maintain ledgers, and support month-end closing.

The role also includes e-invoice preparation, SST data review, asset register upkeep, audit support, and tax schedules. Requires a bachelor’s in accounting, at least two years’ experience, bilingual English/Mandarin, and proficiency in AutoCount and MS Office.

Qualifications

  • Bachelor's degree in Accounting, Finance or related field.
  • Minimum 2 years of working experience.
  • Strong numerical and analytical skills with attention to detail.
  • Able to communicate with English and Mandarin speaking associates.
  • Proficiency in accounting software e.g. AutoCount and Microsoft Office.
  • Ability to work independently and as part of a team.
  • Strong knowledge of accounting principles, tax regulations, and financial reporting standards.

Responsibilities

  • Perform daily accounting operations including entries, voucher preparation, bank reconciliations, ledger maintenance, and month-end closing.
  • Prepare and submit e-invoices in a timely manner.
  • Record and update outgoing and incoming payments in the accounting system.
  • Prepare bank statements and other reconciliation work.
  • Maintain the Fixed Assets Register.
  • Document and file financial records properly.
  • Assist in audit and tax schedules as designated and support audit processes.
  • Support month-end closing and other finance-related tasks.
  • Assist in SST data review, documentation, and submission support.

Skills

Numerical skills
Analytical thinking
Attention to detail
Team communication

Education

Bachelor's degree in Accounting/Finance

Tools

AutoCount
Microsoft Office

Job description

ARES PRECISION MACHINE (M) SDN BHD in Malaysia is seeking a meticulous Accountant to manage daily financial ops, prepare vouchers, perform bank reconciliations, maintain ledgers, and support month-end closing.

The role also includes e-invoice preparation, SST data review, asset register upkeep, audit support, and tax schedules. Requires a bachelor’s in accounting, at least two years’ experience, bilingual English/Mandarin, and proficiency in AutoCount and MS Office.

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