Accounts & Financial Reporting Specialist

Food Journal Sdn Bhd; Kuching; On-site; MYR 60,000 - 90,000; Full time

Benefits offered by this job

Medical

Miscellaneous allowance

Dental

Sports (e.g. Gym)

Parking

Group Insurance

Training & Development

Annual Leave

Job summary

Food Journal Sdn Bhd is seeking a detail‑oriented Accountant to manage day‑to‑day accounting transactions and ensure compliance with approved standards. You will handle full sets of accounts, including fixed assets, receivables, payables, general ledger and bank reconciliation.

The role covers monthly closing, generation of management reports, orderly filing, timely payables and cash controls, as well as liaising with auditors and tax agents.

Qualifications

• Qualified with a bachelor's degree in Finance, Accounting or related discipline.
• Minimum 2 years of relevant accounting experience.
• Proficiency in SQL and Microsoft Excel, with strong financial reporting knowledge.
• Attention to details, accuracy, good communication skills and ability to work independently.

Responsibilities

• Manage day‑to‑day accounting transactions in accordance with approved standards.
• Handle full sets of accounts including fixed assets, receivables, payables, GL and bank reconciliation.
• Perform account reconciliations and resolve discrepancies.
• Monthly closing of accounts and generation of management reports.
• Maintain an orderly accounting filing system.
• Ensure accounts payable are paid in a timely manner.
• Monitor cash related functions and liaise with auditors & tax agents.
• Carry out other duties as requested by supervisor/GM.

Skills

SQL

Microsoft Excel

Attention to detail

Communication skills

Independent worker

Education

Bachelor's degree in Finance or Accounting

Tools

Accounting software

Job description

Food Journal Sdn Bhd is seeking a detail‑oriented Accountant to manage day‑to‑day accounting transactions and ensure compliance with approved standards. You will handle full sets of accounts, including fixed assets, receivables, payables, general ledger and bank reconciliation.

The role covers monthly closing, generation of management reports, orderly filing, timely payables and cash controls, as well as liaising with auditors and tax agents.