Audit and Account Executive

Hyperagent PLT

Petaling Jaya

On-site

MYR 60,000 - 90,000

Full time

2 days ago
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Job summary

Hyperagent PLT is seeking an experienced finance professional in Malaysia to join our team. The role combines audit and accounting responsibilities, ensuring compliance with internal control procedures and managing the full set of accounts for the organisation.

You will verify assets and liabilities, prepare audit workpapers, handle day-to-day payment cycles, and provide timely financial information to support business operations.

Qualifications

  • Degree in Accounting or Finance (BBA Hons).
  • Familiar with Microsoft Excel
  • Experience with Accounting Software (SQL, AUTOCOUNT, Quickbook, or XERO) is an advantage

Responsibilities

  • Ensure compliance with established internal control procedures by examining records, reports, operating practices, and documentation
  • Verify assets and liabilities by comparing items to documentation
  • Complete audit workpapers by documenting audit tests and findings
  • Handle full set of accounts and day-to-day management of all payment cycle activities in a timely and efficient manner
  • Provide timely and accurate financial information to enable the company to function effectively
  • Liaise with internal and external auditors and government bodies to prepare necessary finance documents
  • Perform bank, cashflow, and payables reconciliation
  • Prepare routine and ad hoc accounting and journal entries for posting into accounting system

Skills

Microsoft Excel

Education

Degree in Accounting or Finance (BBA Hons)

Tools

SQL
AUTOCOUNT
Quickbook
XERO

Job description

This role combines audit and accounting responsibilities, ensuring compliance with internal control procedures and managing the full set of accounts for the organisation. We are partner with Australia Firm.

Key responsibilities

Ensure compliance with established internal control procedures by examining records, reports, operating practices, and documentation

Verify assets and liabilities by comparing items to documentation

Complete audit workpapers by documenting audit tests and findings

Handle full set of accounts and day-to-day management of all payment cycle activities in a timely and efficient manner

Provide timely and accurate financial information to enable the company to function effectively

Liaise with internal and external auditors and government bodies to prepare necessary finance documents

Perform bank, cashflow, and payables reconciliation

Prepare routine and ad hoc accounting and journal entries for posting into accounting system

About you

Degree in Accounting or Finance (BBA Hons)

Familiar with Microsoft Excel

Experience with Accounting Software (SQL, AUTOCOUNT, Quickbook, or XERO) is an advantage

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