Accounting Specialist - AR/AP, GL & Monthly Close

PRIMA FALAH SDN BHD

Iskandar Puteri

On-site

MYR 36,000 - 60,000

Full time

4 days ago
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Job summary

PRIMA FALAH SDN BHD is seeking an accounting professional to manage AR/AP, maintain the General Ledger, and handle monthly closes in a Malaysia-based role. You will prepare invoices, monitor payments, and ensure accurate tax-related filings.

The ideal candidate has a diploma/degree in accounting or finance, 2–4 years of relevant experience, and proficiency with Excel and Million Accounting Software. Independent work capability is preferred.

Qualifications

  • Diploma/Degree in Accounting, Finance or related field.
  • Preferably 2–4 years of relevant accounting experience.
  • Good knowledge of AR, AP, accounting entries and bank reconciliation.
  • Familiar with Microsoft Office, especially Excel.
  • Familiar with Million Accounting Software.
  • Familiar with SST,LHDN/MyTax is an advantage.
  • Able to work independently and manage accounting tasks.
  • Full-set accounting experience is an advantage but not mandatory.

Responsibilities

  • Handle Accounts Receivable (AR) and Accounts Payable (AP).
  • Prepare invoices and monitor outstanding payments.
  • Process supplier invoices and payment documents.
  • Perform accounting entries and bank reconciliation.
  • Maintain General Ledger and financial records.
  • Handle expenses, petty cash and staff claims.
  • Record payroll and statutory accounting transactions.
  • Assist in month-end accounting and financial reporting.
  • Assist with audit documentation and external accountant matters.
  • Handle accounting records using Million Accounting Software.
  • Handle SST,LHDN/MyTax-related accounting and tax payment matters.

Skills

AR/AP management
General Ledger
Bank reconciliation
Excel proficiency
Accounting entries

Education

Diploma/Degree in Accounting or Finance

Tools

Million Accounting Software
Microsoft Excel

Job description

PRIMA FALAH SDN BHD is seeking an accounting professional to manage AR/AP, maintain the General Ledger, and handle monthly closes in a Malaysia-based role. You will prepare invoices, monitor payments, and ensure accurate tax-related filings.

The ideal candidate has a diploma/degree in accounting or finance, 2–4 years of relevant experience, and proficiency with Excel and Million Accounting Software. Independent work capability is preferred.

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