Accounts Assistant: Reconciliation, Cash & AR for Fresh Grads

Perodua Manufacturing Sdn Bhd

Serendah

Sur place

MYR 30 000 - 45 000

Plein temps

Il y a 32 heures
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Résumé du poste

Perodua Manufacturing Sdn Bhd in Malaysia is hiring an Accounts Assistant to support bank reconciliation, branch collections, and monthly closing activities. You will ensure accurate recording of sales, costs, and expenses in the accounting system while assisting with refunds and audit documentation.

The role suits fresh graduates with a Diploma in Accounting or Finance, proficient in Excel, detail-oriented, and able to work independently or as part of a team in a fast-paced environment.

Qualifications

  • Diploma in Accounting or Finance.
  • Fresh graduates encouraged to apply.
  • Basic knowledge of accounting, bank reconciliation and accounts receivable.
  • Proficient in Microsoft Excel.
  • Detail-oriented, organised and able to meet deadlines.
  • Good communication and follow-up skills.
  • Able to work independently and as part of a team.

Responsabilités

  • Perform bank reconciliation and monitor branch collections.
  • Support monthly sales and after sales closing.
  • Ensure sales, costs, discounts, and expenses are accurately recorded in accounting system.
  • Process customer refunds for overpayments and outstanding credit balances.
  • Monitor cash and credit card collections from branches.
  • Prepare collection reports and follow up on unidentified or uncredited transactions.
  • Manage cheque book preparation, issuance, activation, and monitoring.
  • Monitor ageing balances and coordinate account clean-up activities.
  • Assist with audit documentation, filing, and other finance-related assignments.

Connaissances

Bank reconciliation
Accounts receivable
Microsoft Excel
Communication skills
Teamwork

Formation

Diploma in Accounting or Finance

Description du poste

Perodua Manufacturing Sdn Bhd in Malaysia is hiring an Accounts Assistant to support bank reconciliation, branch collections, and monthly closing activities. You will ensure accurate recording of sales, costs, and expenses in the accounting system while assisting with refunds and audit documentation.

The role suits fresh graduates with a Diploma in Accounting or Finance, proficient in Excel, detail-oriented, and able to work independently or as part of a team in a fast-paced environment.

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