Junior Accountant

UR FASHION GROUP (THAILAND) CO., LTD.; Kuala Lumpur; On-site; MYR 67,000 - 112,000; Full time

Job summary

UR FASHION GROUP (THAILAND) CO., LTD. in Kuala Lumpur is seeking a finance professional to manage payments and expenditures, posting entries, monthly rental invoices, and fixed/commission payments, with precise month‑end closing.

The candidate should hold a Bachelor’s degree in finance or accounting, have at least two years of SAP financial processing experience (with overseas exposure preferred), and be fluent in English and Mandarin, with strong analytical and cross‑functional collaboration

Qualifications

• Bachelor's degree in finance or accounting or related field.
• At least two years of experience in SAP financial processing, overseas work preferred.
• Familiarity with International Accounting Standards and APAC operations.
• Strong data sensitivity and analytical skills for financial reporting.
• Excellent communication and cross-functional collaboration abilities.
• Able to handle basic accounting operations independently.
• Proficiency in English and Mandarin.

Responsibilities

• Keep track of all payments and expenditures, including approvals and posting.
• Keep track of monthly rental invoices and post fixed rental and commission payments.
• Responsible for bank reconciliation in expenses to ensure accuracy monthly.
• Responsible for accruals, prepayments, amortization, and miscellaneous expenses.
• Support month-end closing and ensure data accuracy.
• Liaise with auditors to facilitate audits and provide documentation.
• Handle ad hoc tasks as assigned by supervisor/management.

Skills

Financial analysis

Cross-functional collaboration

English

Mandarin

Education

Bachelor's degree in finance or accounting

Tools

SAP

Job description

Responsibilities

Keepingtrackofallpaymentsandexpenditures,includingapprovalandentryposting.

Keeptrackingofthemonthlyrentalinvoice,postthefixedrentalpaymentandcommissionrentalpayment.

ResponsibleonBankReconciliationinexpensesidewasaccurateandcompleteforeachmonth.

Responsibleonaccruals,prepaymentamortization,miscellaneousexpenseandpostingaccurateandcompleteforeachmonth.

Supportmonth-endclosingactivities,ensuringallfinancialdataisaccurateandcomplete.

Liaisewithauditorstofacilitateaudits,providerequireddocumentation,andaddressfinancialqueries.

Other ad hocs/ related tasks as assigned by the supervisor/ management, from time to time.

Requirements

Bachelor'sdegree,preferablyinfinance,accounting,orarelatedfield.

AtleasttwoyearsofexperienceinSAPfinancialprocessing;candidateswithoverseasworkexperiencearepreferred.

FamiliaritywithInternationalAccountingStandards withtheabilitytohandlefinancialoperationsintheAsia-Pacific, is an advantage.

Strongdatasensitivityandanalyticalskills,capableofidentifyingissuesthroughdataanalysis,drivingdecision-making,andproducingspecializedfinancialreports.

Excellentcommunicationskills,abletoleadcross-functionalcollaboration, includingsystemimprovements andprovidingfinancialsupporttolocalbusinessunits.

Able to handle basic accounting operations independently.

ProficiencyinEnglish& Mandarin language.