Assistant Accountant

Abers Resources Sdn Bhd; Port Klang; On-site; MYR 50,000 - 70,000; Full time

Benefits offered by this job

Annual Leave

Annual Bonus

EPF

SOCSO

EIS

Medical and Hospitalisation Leave

Training Provided

Stable Working Environment

Career Advancement Opportunities

Job summary

Abers Resources Sdn Bhd is seeking an accounting professional to manage day-to-day transactions and assist with the full set of accounts. You will work with Accounts Payable/Receivable and the general ledger, prepare invoices and reconciliations, and support monthly close.

Ideal candidates have a Diploma/Degree in Accounting and 1–3 years of experience, with strong Excel skills and the ability to meet deadlines in a team environment.

Qualifications

• Diploma or Degree in Accounting, Accountancy, or a related field.
• 1–3 years of relevant accounting experience is preferred.
• Good understanding of basic accounting principles.
• Experience with full set of accounts is an added advantage.
• Familiarity with accounting software such as AutoCount is an advantage.
• Proficient in Microsoft Excel.
• Good analytical and problem-solving skills.
• Able to work independently and as part of a team.
• Good communication and organisational skills.
• Able to meet deadlines and manage multiple tasks.

Responsibilities

• Handle day-to-day accounting transactions and maintain accurate accounting records.
• Assist with full set of accounts, including Accounts Payable, Accounts Receivable, and general ledger.
• Prepare and process invoices, payments, receipts, and other accounting documents.
• Perform bank reconciliations and ensure accounting records are properly updated.
• Assist in monthly and year-end closing activities.
• Prepare accounting schedules, reports, and supporting documents.
• Monitor outstanding receivables and payables and follow up on pending items.
• Assist with audit and tax preparation by providing the required documents and schedules.
• Maintain proper filing of accounting documents and records.
• Assist in reviewing transactions and identifying discrepancies or errors.
• Ensure accounting activities are completed accurately and within the required timeline.
• Liaise with internal departments and external parties on accounting matters when required.
• Perform other accounting-related duties assigned by the superior.

Education

Diploma or Degree in Accounting, Accountancy, or a related field

Tools

AutoCount

Microsoft Excel

Job description

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Diploma or Degree in Accounting, Accountancy, or a related field

1–3 years of relevant accounting experience is preferred.

Good understanding of basic accounting principles.

Experience with full set of accounts is an added advantage.

Familiarity with accounting software such as AutoCount is an advantage.

Proficient in Microsoft Excel.

Good analytical and problem-solving skills.

Able to work independently and as part of a team.

Good communication and organisational skills.

Able to meet deadlines and manage multiple tasks.

Requirement

• Diploma or Degree in Accounting, Accountancy, or a related field

• 1–3 years of relevant accounting experience is preferred.

• Good understanding of basic accounting principles.

• Experience with full set of accounts is an added advantage.

• Familiarity with accounting software such as AutoCount is an advantage.

• Proficient in Microsoft Excel.

• Good analytical and problem-solving skills.

• Able to work independently and as part of a team.

• Good communication and organisational skills.

• Able to meet deadlines and manage multiple tasks.

Responsibility

• Handle day-to-day accounting transactions and maintain accurate accounting records.

• Assist with full set of accounts, including Accounts Payable, Accounts Receivable, and general ledger.

• Prepare and process invoices, payments, receipts, and other accounting documents.

• Perform bank reconciliations and ensure accounting records are properly updated.

• Assist in monthly and year-end closing activities.

• Prepare accounting schedules, reports, and supporting documents.

• Monitor outstanding receivables and payables and follow up on pending items.

• Assist with audit and tax preparation by providing the required documents and schedules.

• Maintain proper filing of accounting documents and records.

• Assist in reviewing transactions and identifying discrepancies or errors.

• Ensure accounting activities are completed accurately and within the required timeline.

• Liaise with internal departments and external parties on accounting matters when required.

• Perform other accounting-related duties assigned by the superior.

Benefits

• Annual Leave
• Annual Bonus
• EPF
• SOCSO
• EIS
• Medical and Hospitalisation Leave
• Training Provided
• Stable Working Environment
• Career Advancement Opportunities