Finance & Accounts Specialist

VISKOU TECHNOLOGY SDN. BHD.; Puchong; On-site; MYR 36,000 - 60,000; Full time

Benefits offered by this job

Attractive salary package

EPF/SOCSO/EIS

Work in Puchong

Job summary

VISKOU TECHNOLOGY SDN. BHD. is seeking a Finance Officer to maintain AR/AP and full accounting records. You will record daily transactions, process invoices, and assist with customer statements alongside the Sales Administration team.

The role requires 1–2 years of finance experience, solid understanding of accounting principles, and proficiency in ERP software and Excel. Based in Puchong, you will support audits and monthly reporting.

Qualifications

• Diploma or Bachelor's degree in Accounting, Finance, or related field.
• 1–2 years of experience in Finance or Accounting preferred; fresh graduates encouraged.
• Strong understanding of accounting principles, bookkeeping, and financial reporting.
• Experience with AR, AP, GL, bank reconciliations and cost allocation is an advantage.
• Familiarity with ERP/accounting software and proficient Excel skills.

Responsibilities

• Maintain and update AR, AP, and accounting records accurately and timely.
• Record daily financial transactions into the accounting system.
• Process sales invoices and assist in customer statements with Sales Admin.
• Perform daily bank reconciliations and follow up discrepancies.
• Allocate costs and classify transactions to cost centres.
• Prepare audit schedules and supporting documents for audits.
• Assist Finance Manager with accounting, reporting, analysis, and other finance tasks.
• Perform other ad-hoc accounting and administrative duties as required.

Skills

Accounts Receivable

Accounts Payable

General Ledger

Bank Reconciliation

Cost Allocation

Audit Support

Excel

ERP Software

Analytical Thinking

Team Collaboration

Education

Diploma in Accounting

Bachelor's Degree in Accounting

Tools

ERP Software

Job description

VISKOU TECHNOLOGY SDN. BHD. is seeking a Finance Officer to maintain AR/AP and full accounting records. You will record daily transactions, process invoices, and assist with customer statements alongside the Sales Administration team.

The role requires 1–2 years of finance experience, solid understanding of accounting principles, and proficiency in ERP software and Excel. Based in Puchong, you will support audits and monthly reporting.