Job Search and Career Advice Platform

Enable job alerts via email!

Accounts Clerk

Techbond Manufacturing Sdn Bhd

Selangor

On-site

MYR 100,000 - 150,000

Full time

2 days ago
Be an early applicant

Generate a tailored resume in minutes

Land an interview and earn more. Learn more

Job summary

A dynamic manufacturing company in Malaysia is seeking an experienced Accounting Coordinator to manage full sets of accounts. Responsibilities include ensuring accurate daily transactions in SAP, handling month-end closings, preparing tax reports, and liaising with financial institutions. The ideal candidate should have a degree in Accounting or Finance and proficiency in SAP. This role offers flexible work arrangements and a supportive team culture that prioritizes career growth.

Benefits

Flexible work arrangements
Competitive benefits
Supportive team culture

Qualifications

  • Experience in managing accounts payable and receivable.
  • Ability to prepare financial statements and reports.
  • Proficiency in conducting stock take activities.

Responsibilities

  • Ensure daily transactions in SAP are accurate.
  • Handle month-end closing activities.
  • Prepare monthly sales tax report and submit on time.
  • Liaise with bankers and auditors for reporting.
  • Compile monthly inventory variance reports.

Skills

Account management
SAP proficiency
Financial reporting
Tax compliance
Attention to detail

Education

Degree in Accounting or Finance

Tools

SAP
Job description

To coordinate and ensure all daily transactions that are entered into the SAP system are accurate and in compliance with the company’s policy, accounting standards, companies Act etc.

Handle full sets of accounts and be in charge of month-end closing activities and other related accounting tasks.

To check and prepare and submit the monthly sales tax report payment before the deadline.

To manage accounts receivable, accounts payable, prepare and review accounting journal entries, reconciliation of accounts, and update daily accounting entries.

To check and ensure all claims and payments are processed on time and in compliance with the company's policies and accounting standards.

To prepare and submit monthly management accounts (P&L and B/S) to management before the 7th working day of each month.

To liaise with bankers, auditors, and tax agents to ensure timely statutory reporting.

To ensure that the raw material unit cost is correct, to coordinate the monthly stock take activities, and to prepare the monthly inventory variance report.

Perform any other duties assigned by the management with full accountability and responsibility from time to time.

Join a fast-growing company where your ideas are valued, and your career growth is a priority. We offer flexible work arrangements, competitive benefits, and a supportive team culture that encourages learning and innovation.

If you’re looking to grow your career in a lively and supportive environment, we’d love to hear from you!

Last but not least, take a look at some of the exciting activities we’ve organized in the past here. You can get a glimpse of the fun and dynamic culture we’ve built here through these links :

· 👉https://www.linkedin.com/posts/techbond_areyoureadytounleashyourtalent-techbond-yourtechnicalbondingpartner-activity-7303610390125387776-RGjl?utm_source=social_share_send&utm_medium=member_desktop_web&rcm=ACoAADbAmVoBfCupSGUxaAYJ3Dhj3SV5jC5k0ek

Recruitment Notice : We do not appoint or welcome any recruitment agencies or headhunter services. All hiring activities are handled directly by our internal HR team. Please refrain from contacting us regarding such services.

Be careful - Don’t provide your bank or credit card details when applying for jobs. Don't transfer any money or complete suspicious online surveys. If you see something suspicious, report this job ad .

Get your free, confidential resume review.
or drag and drop a PDF, DOC, DOCX, ODT, or PAGES file up to 5MB.