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Accounts Officer (General Ledger) – Fresh Graduates

Assunta Hospital

Selangor

On-site

MYR 100,000 - 150,000

Full time

Yesterday
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Job summary

A healthcare provider in Selangor is seeking an Accounts Officer (General Ledger), encouraging fresh graduates to apply. The role involves preparing Journal Vouchers, maintaining the Fixed Asset Register, and providing audit support. Candidates should have a Diploma in Finance/Accounting, with 1–2 years of relevant experience as an advantage. Comprehensive medical coverage and ongoing professional training are offered. Join us to kickstart your finance career with real progression opportunities.

Benefits

Comprehensive outpatient & inpatient medical coverage
Ongoing training and professional development support

Qualifications

  • Fresh graduates are encouraged to apply.
  • 1–2 years relevant experience is an added advantage.

Responsibilities

  • Prepare and post Journal Vouchers accurately and on time.
  • Maintain monthly accruals to ensure expenses are captured correctly.
  • Manage prepayment schedules and amortisation.
  • Perform GL reconciliations to keep balances accurate.
  • Support month-end closing with the Assistant Finance Manager.
  • Maintain and update the Fixed Asset Register.
  • Prepare schedules and supporting documents for reporting.

Skills

General Ledger
Journal Vouchers (JVs)
GL reconciliations
Audit support

Education

Diploma in Finance/Accounting
Job description
Accounts Officer (General Ledger) – Fresh Graduates

Build a solid foundation in General Ledger, month‑end closing, fixed assets and audit support—with hands‑on exposure and guidance from the finance team.

Why you’ll like this role

Build a solid foundation in General Ledger, month‑end closing, fixed assets and audit support—with hands‑on exposure and guidance from the finance team.

What you’ll be doing
General Ledger & Month‑End
  • Prepare and post Journal Vouchers (JVs) accurately and on time
  • Maintain monthly accruals to ensure expenses are captured correctly
  • Manage prepayment schedules and amortisation
  • Perform GL reconciliations and keep balances accurate
  • Support month‑end closing with the Assistant Finance Manager
Fixed Assets
  • Maintain and update the Fixed Asset Register (FAR)
  • Coordinate asset tagging for new assets
  • Handle documentation for asset additions, disposals, transfers, and depreciation
  • Support year‑end fixed asset count and ensure policy compliance
Reporting & Audit Support
  • Prepare schedules and supporting documents for monthly/annual reporting
  • Assist in annual audit exercises (data preparation and explanations)
  • Keep records properly filed and audit‑ready
What we’re looking for
  • Diploma in Finance/Accounting or related field
  • Fresh graduates are encouraged to apply
  • 1–2 years relevant experience is an added advantage
What We Offer
  • Comprehensive outpatient & inpatient medical coverage for your peace of mind
  • Ongoing training, professional development support and real career progression

Ready to kickstart your finance career? Apply now and grow with us!

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