Accounting Specialist: AP/AR, GL & Reporting

ROCK MAESTRO SDN. BHD.; West Coast Division; Presencial; MYR 33.000 - 67.000; Jornada completa

Descripción de la vacante

ROCK MAESTRO SDN. BHD. seeks a diligent accounting professional to manage daily financial activities, ensure accurate records, and support the Finance Department with reporting and operations in Malaysia.

The role covers processing invoices, AR, journal entries, reconciliations and monthly/year-end closings, requiring 2–5 years of relevant experience and familiarity with local accounting standards.

Formación

• Diploma or Bachelor's Degree in Accounting, Finance or a related field.
• Preferably 2–5 years of relevant accounting experience.
• Familiarity with Malaysian accounting practices and statutory requirements.
• Proficient in Microsoft Excel and accounting software.
• Strong numerical, analytical and problem-solving skills.
• Good organisational skills and attention to detail.
• Ability to work independently and meet deadlines.
• Honest, responsible and able to maintain confidentiality.

Responsabilidades

• Process supplier invoices, payment vouchers and expense claims.
• Monitor customer payments, outstanding invoices and accounts receivable.
• Ensure timely payments to suppliers and follow up on overdue accounts.
• Reconcile supplier and customer statements.
• Maintain accurate and up-to-date accounting records.
• Prepare and post journal entries, receipts, payments and other accounting transactions.
• Perform bank reconciliations and general ledger reconciliations.
• Assist in preparing monthly management accounts and financial reports.
• Prepare profit and loss statements, balance sheet schedules and other reports as required.
• Support monthly closing and year-end closing activities.

Conocimientos

Analytical skills

Numerical skills

Attention to detail

Deadline-oriented

Independent worker

Educación

Diploma or Bachelor's Degree in Accounting/Finance

Herramientas

Excel

Accounting software

Descripción del empleo

ROCK MAESTRO SDN. BHD. seeks a diligent accounting professional to manage daily financial activities, ensure accurate records, and support the Finance Department with reporting and operations in Malaysia.

The role covers processing invoices, AR, journal entries, reconciliations and monthly/year-end closings, requiring 2–5 years of relevant experience and familiarity with local accounting standards.