Accounts Specialist: End-to-End Bookkeeping & Reporting

JOB EXPERT GROUP; Kuala Lumpur; On-site; MYR 48,000 - 72,000; Full time

Job summary

JOB EXPERT GROUP is assisting a leading MNC bank in Kuala Lumpur to recruit a capable accountant for managing the full set of accounts and day-to-day operations. You will handle AP, AR, GL, reconciliations, and timely processing of invoices and payments.

The role requires 1 year of related experience, strong analytical and organizational skills, and the ability to work independently. Shared services exposure is a plus, with focus on accuracy and timely reporting.

Qualifications

• Diploma/Certificate in Accounting or equivalent.
• Minimum 1 year of experience in handling a full set of accounts and financial reporting.
• Able to work independently and meet deadlines.
• Experience in shared services operations is preferred.

Responsibilities

• Manage the full set of accounts including AP, AR, GL, and bank reconciliations.
• Prepare monthly, quarterly, and annual financial statements in compliance with accounting standards.
• Verify, record, and process supplier invoices and employee reimbursements.
• Prepare and execute payments according to timelines.
• Maintain relationships with suppliers and negotiate payment terms.
• Record expenses and generate management reports.
• Ensure adherence to tax regulations and assist audits.
• Handle fixed assets accounting and asset register updates.
• Support month-end and year-end closing activities and accruals.
• Assist in budgeting, forecasting, and variance analysis.
• Oversee office coordination tasks and welfare-related reimbursements.
• Maintain vendor records, contracts, and proof of payments.

Skills

Analytical skills

Organizational skills

Communication skills

Independent work

Education

Accounting diploma/certificate

Tools

MyInvois portal

Job description

JOB EXPERT GROUP is assisting a leading MNC bank in Kuala Lumpur to recruit a capable accountant for managing the full set of accounts and day-to-day operations. You will handle AP, AR, GL, reconciliations, and timely processing of invoices and payments.

The role requires 1 year of related experience, strong analytical and organizational skills, and the ability to work independently. Shared services exposure is a plus, with focus on accuracy and timely reporting.