Accounts & Finance Operations Specialist

Senheng Electric (KL) Sdn Bhd; Ampang Jaya; On-site; MYR 33,000 - 61,000; Full time

Job summary

Senheng Electric (KL) Sdn Bhd is seeking an accounting professional to manage daily AP/AR/GL, prepare vouchers, and process payments. The role includes invoicing, SST returns, fixed asset and inter-company reconciliations, and assist in monthly closings.

The ideal candidate holds a degree in Accounting or Finance, with at least 1 year of experience and strong Excel skills. Knowledge of SQL is an advantage; candidate should be detail-oriented and able to work independently.

Qualifications

• Degree in Accounting, Finance or related field.
• Good Excel skills; able to meet deadlines.
• Experience handling full set of accounts preferred.

Responsibilities

• Manage daily accounting operations (AP, AR, GL).
• Prepare payment vouchers and process payments; issue invoices and monitor collections.
• Prepare e-invoices and SST returns; support cash flow and treasury functions.
• Perform bank and inter-company reconciliations; assist in monthly closing.
• Prepare audit schedules and liaise with auditors and tax agents.
• Ensure compliance with company policies and statutory requirements.
• Maintain proper documentation and filing; perform ad-hoc tasks.

Skills

Excel skills

Detail-oriented

Independent worker

Deadline-oriented

Responsible

Education

Bachelor's degree in Accounting/Finance

Tools

SQL

Job description

Senheng Electric (KL) Sdn Bhd is seeking an accounting professional to manage daily AP/AR/GL, prepare vouchers, and process payments. The role includes invoicing, SST returns, fixed asset and inter-company reconciliations, and assist in monthly closings.

The ideal candidate holds a degree in Accounting or Finance, with at least 1 year of experience and strong Excel skills. Knowledge of SQL is an advantage; candidate should be detail-oriented and able to work independently.