ACCOUNTS ASSISTANT

Green Aquatic Feed (M) Sdn Bhd; Ipoh; On-site; MYR 47,000 - 69,000; Full time

Job summary

Green Aquatic Feed (M) Sdn Bhd in Ipoh, Perak is seeking an accounting professional to manage journal entries, ledgers, invoicing, and payments, ensuring compliance with accounting standards. You will support the finance team with financial reporting, cash flow management, and coordination with internal and external stakeholders.

The role requires a degree or diploma in accounting/finance, 2–3 years of relevant experience, proficiency in AutoCount/SQL/QuickBooks, and strong detail orientation

Qualifications

• Bachelor's Degree/Diploma in Accounting, Finance, Business Administration, or equivalent.
• Strong knowledge of accounting principles and practices.

Responsibilities

• Record journal entries including depreciation, interest, salaries and statutory contributions.
• Maintain GL, AP and AR; ensure timely posting of transactions.

Skills

Communication skills

Interpersonal skills

Detail-oriented

Organized

Education

Bachelor's or Diploma in Accounting/Finance/Business Admin

Tools

AutoCount

SQL

QuickBooks

Job description

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Green Aquatic Feed (M) Sdn Bhd – Ipoh, Perak

This is an accounting role responsible for recording journal entries, maintaining accurate ledgers, processing invoices and payments, and ensuring compliance with accounting standards and tax regulations. You will support the finance team in preparing financial reports, managing cash flow, and coordinating with internal teams and external stakeholders.

Key responsibilities

Record journal entries including fixed assets depreciation, hire purchase interest, fixed loan interest, salary, EPF, SOCSO, EIS, PCB, and utilities on a monthly basis

Full set of accounts (GL,AP and AR)

Maintain accurate general ledger, sales ledger, purchase ledger accounts, and intercompany ledgers

Ensure timely posting of transactions into the accounting system

Issue customer invoices and follow up on outstanding payments

Verify supplier invoices and arrange timely payments

Reconcile customer and supplier statements

Monitor cash flow and petty cash disbursements

Assist in the preparation of monthly management reports and financial statements

Support budget preparation and variance analysis

About you

Bachelor's Degree/Diploma in Accounting, Finance, Business Administration, or equivalent

Minimum 2–3 years of relevant working experience in accounting/finance

Strong knowledge of accounting principles and practices

Proficiency in accounting software (e.g., AutoCount, SQL, QuickBooks, or equivalent) and MS Excel

Detail-oriented, accurate, and highly organized

Strong communication and interpersonal skills

Able to work independently with minimal supervision as well as part of a team\