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Accounts Assistant: GL, Invoicing & Reconciliations

JASA BONDED WAREHOUSING SDN BHD

Shah Alam

On-site

MYR 100,000 - 150,000

Full time

Yesterday
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Job summary

A logistics company based in Shah Alam is seeking an Account Assistant to manage general accounting functions including ledger management, debtors, and creditors. The role involves verifying reports, preparing invoices, and liaising with auditors. Candidates should have solid experience in accounting tasks, excellent knowledge of Microsoft Excel, and familiarity with taxation. The position offers a chance to enhance internal control effectiveness while working in a supportive team environment.

Qualifications

  • Experience in managing full set of accounts.
  • Familiar with accounting tasks and invoicing.
  • Experience in preparing monthly financial reports.

Responsibilities

  • Attend to customer and supplier queries regarding billing and accounts.
  • Prepare monthly management report and bank reconciliation.
  • Issue monthly invoices and manage receivables and payables.

Skills

General Ledger functions
Debtors and creditors management
Microsoft Excel
Taxation knowledge
Job description
A logistics company based in Shah Alam is seeking an Account Assistant to manage general accounting functions including ledger management, debtors, and creditors. The role involves verifying reports, preparing invoices, and liaising with auditors. Candidates should have solid experience in accounting tasks, excellent knowledge of Microsoft Excel, and familiarity with taxation. The position offers a chance to enhance internal control effectiveness while working in a supportive team environment.
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