财务会计Financial Accounting

UWV International Business Consulting Co., Ltd; Johor Bahru; On-site; MYR 36,000 - 48,000; Full time

Job summary

A leading company in Johor Bahru is seeking an Accountant to manage daily financial tasks, ensure compliance, and support various financial operations. The ideal candidate will have 1-3 years of experience, strong Excel skills, and a good understanding of Malaysian tax laws. Join a friendly team with opportunities for career advancement and systematic training.

Benefits

Annual leave starts from 8 days

Systematic training

Friendly team environment

Qualifications

• 1-3 years of accounting experience, familiarity with Malaysian tax laws preferred.
• Proficient in Excel, capable of preparing and analyzing financial statements independently.

Responsibilities

• Responsible for daily expense reimbursement, income, cost, and other accounting tasks.
• Regularly verify accounts receivable/payable and follow up on anomalies.
• Summarize and analyze financial reports.

Skills

Data Analysis

Communication

Tools

Excel

Job description

工作地点：新山彩虹花园（交通便利，环境舒适）
Work location: Johor Bahru Rainbow Garden (convenient transportation, comfortable environment)

工作时间：周一至周五，8:30 AM – 5:30 PM（5天制）
Working hours: Monday to Friday, 8:30 AM – 5:30 PM (5-day system)

年假：8天起（随服务年限增加）
Annual leave starts from 8 days (increases with years of service)

晋升通道：系统培训 + 友善团队氛围
Promotion pathway: Systematic training + friendly team environment

晋升路径：会计 → 会计主管 → 财务经理（能力决定你的上升空间！）
Career progression: Accountant → Accounting Supervisor → Finance Manager (Your abilities determine your advancement!)

工作内容：
1、负责日常费用报销、收入、成本等账务核算，确保凭证录入准确、合规；审核原始单据（发票、合同等），保证财务数据真实完整；
Responsible for daily expense reimbursement, income, cost, and other accounting tasks, ensuring voucher accuracy and compliance; review original documents (invoices, contracts, etc.) for data integrity.

2、定期核对往来款项（应收/应付账款、其他应收款等），跟进异常款项处理。
Regularly verify accounts receivable/payable and follow up on anomalies.

3、报表数据汇总整理及分析。
Summarize and analyze financial reports.

4、与业务部门沟通，解答财务流程及制度相关问题。
Communicate with business departments regarding financial processes and policies.

5、完成上级交办的其他财务支持工作（如合同财务条款审核、固定资产、存货盘点等）。
Complete other financial support tasks assigned by superiors, such as contract review, fixed assets, and inventory counts.

6、1-3年以上财务会计工作经验，熟悉马来西亚税法优先考虑。
1-3 years of accounting experience, familiarity with Malaysian tax laws preferred.

7、熟练使用Excel（函数、数据透视表、图表分析等），具备良好的数据分析能力，能独立完成财务报表编制与分析。
Proficient in Excel (functions, pivot tables, charts), with strong data analysis skills, capable of preparing and analyzing financial statements independently.