Accounting Support & Reconciliation Specialist

GREENOVARE SDN. BHD.

Kuching

On-site

MYR 28,000 - 42,000

Full time

14 days+
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Job summary

GREENOVARE SDN. BHD. in Kuching, Malaysia is looking for an Accounts Assistant to handle data entry, accounts payable and receivable, and basic reporting. You will support month-end close and maintain orderly financial records.

Proficiency in Microsoft Excel and accounting software is required. You will liaise with vendors and customers, perform record keeping, and assist with general admin tasks as needed.

Qualifications

  • Certificate or Diploma in Accounting or Finance is required.
  • 1–2 years of relevant accounting or finance experience.
  • Proficient in Microsoft Excel and Word.
  • Knowledge of accounting software/systems.
  • Good interpersonal and communication skills.
  • Strong attention to detail and organizational abilities.
  • Able to work independently with minimal supervision.
  • Good time management and task prioritization.

Responsibilities

  • Data Entry of financial transactions, receipts and vouchers.
  • Accounts Payable: verify invoices against requisitions, process payments, liaise with vendors.
  • Accounts Receivable: prepare client billings, track payments, liaise with customers.
  • Reconciliation: match bank statements to ledgers and resolve discrepancies.
  • Record Keeping: organize accounting documents and filings for easy retrieval.
  • Basic Reporting: prepare simple financial summaries, balance sheets and P&L.
  • General Admin: assist with clerical tasks, manage emails, stock takes and stores reconciliation.

Skills

Excel & Word
Accounting software
Interpersonal communication
Attention to detail
Time management
Independent worker

Education

Certificate or Diploma in Accounting/Finance

Tools

Microsoft Excel
Microsoft Word

Job description

GREENOVARE SDN. BHD. in Kuching, Malaysia is looking for an Accounts Assistant to handle data entry, accounts payable and receivable, and basic reporting. You will support month-end close and maintain orderly financial records.

Proficiency in Microsoft Excel and accounting software is required. You will liaise with vendors and customers, perform record keeping, and assist with general admin tasks as needed.

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