Assistant Account Manager / Senior Accountant

Boost Unity Sdn Bhd; Puchong; On-site; MYR 100,000 - 150,000; Full time

Job summary

A financial services company in Puchong is looking for an experienced accountant with 3–5 years of hands-on experience in full set accounts and financial reporting. Candidates must be proficient in accounting software, especially SQL and ERP systems, and have advanced skills in Microsoft Excel. Responsibilities include managing accounts payable and receivable, preparing financial statements, and ensuring compliance with accounting standards. Opportunities for professional development and advancement are available.

Benefits

Opportunities for promotion

Professional development

Qualifications

• Minimum 3–5 years of hands-on experience in handling full set of accounts.
• Proven experience with month-end closing and financial reporting.
• Proficient in accounting software and advanced Excel skills.

Responsibilities

• Manage a full set of accounts including AP, AR, GL, and fixed assets.
• Prepare month-end and year-end closing procedures accurately.
• Generate monthly management reports including Profit & Loss and Balance Sheet.

Skills

Hands-on accounting experience

Experience with month-end closing

Proficient in accounting software

Advanced Microsoft Excel skills

Experience with audit preparation

Education

Diploma/Degree in Accounting, Finance, or related field

Professional certification or equivalent

Tools

SQL Accounting

ERP systems

Job description

Diploma/Degree in Accounting, Finance, or related field

Professional certification or equivalent is preferred

Experience & Skills

• Minimum 3–5 years hands‑on experience in handling full set of accounts
• Proven experience with month‑end closing and financial reporting
• Proficient in accounting software (SQL Accounting & ERP systems)
• Advanced proficiency in Microsoft Excel
• Experience with audit preparation processes

Full Set Accounting & Financial Reporting Responsibilities

• Manage full set of accounts including Accounts Payable (AP), Accounts Receivable (AR), General Ledger (GL), and fixed assets
• Prepare month‑end and year‑end closing procedures accurately and within deadlines
• Generate monthly management reports (Profit & Loss, Balance Sheet, Cash Flow Statement)
• Perform bank reconciliations, inter‑company reconciliations, and GL account reconciliations
• Handle journal entries, accruals, prepayments, and depreciation

Operational & Compliance Responsibilities

• Process supplier invoices and staff claims, ensuring timely payments
• Issue customer invoices and follow up on collections
• Manage cash flow and monitor daily banking transactions
• Liaise with external auditors, tax agents, and company secretary for annual audits and statutory submissions
• Ensure compliance with accounting standards, company policies, and regulatory requirements
• E‑invoice submission

Benefits

• Opportunities for promotion
• Professional development