Junior Accountant

Unity Sphere Sdn Bhd; Kuala Lumpur; On-site; MYR 36,000 - 60,000; Full time

Job summary

Unity Sphere Sdn Bhd in Kuala Lumpur is seeking an Accountant to manage full set accounts, perform closing, and prepare financial statements. You will handle revenue, billing, and cost control, ensure compliance, and support audits in a fast-paced environment.

The role requires 1–3 years of accounting experience, strong Excel and ERP skills, and the ability to coordinate with global cloud partners. On-site work with yearly contract renewals is provided.

Qualifications

• Bachelor’s Degree in Accounting/Finance or equivalent professional qualification.
• 1–3 years accounting experience, preferably in a full-set accounting role.
• Strong month-end closing and financial reporting experience.
• Proficient in Excel and accounting systems (SQL / ERP; Auto Count Cloud is an advantage).
• Strong analytical skills and attention to detail.
• Able to work independently in a fast-paced environment.

Responsibilities

• Full set accounting including General Ledger, AP, and AR.
• Perform monthly, quarterly, and year-end closing independently.
• Prepare accurate financial statements (P&L, Balance Sheet, Cash Flow).
• Perform bank reconciliation and ensure proper recording and support.
• Ensure compliance with accounting standards and internal policies.
• Review supplier invoices, pricing, and contractual billing terms.
• Validate revenue recognition and monitor collections and aging.
• Provide monthly management and operational financial reports.
• Support audit, tax filing, and statutory reporting requirements.
• Support procurement and vendor onboarding from a financial perspective.
• Coordinate financially with global partners (AWS, Microsoft Azure, Google Cloud, ByteDance, etc.).
• Ensure financial compliance in cross-border and multi-vendor transactions.

Skills

Excel

SQL

ERP

Detail-oriented

Analytical thinking

Education

Bachelor’s Degree in Accounting/Finance

Tools

Auto Count Cloud

Job description

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Unity Sphere Sdn Bhd - Kuala Lumpur, Kuala Lumpur

Workplace Option

Fully On-site only

Work Time

Monday - Friday (9am - 6pm)

Work type

Contract (Renew Year by Year) , Third Year permanent

Location

Maluri, Cheras, Kuala Lumpur (Nearby MRT Maluri)

Workplace Option

Fully On-site only

Work Time

Monday - Friday (9am - 6pm)

Work type

Contract (Renew Year by Year) , Third Year permanent

Job Responsibilities

1. Full Set Accounting & Closing

• Manage full set of accounts including General Ledger (GL), Accounts Payable (AP), and Accounts Receivable (AR)

• Perform monthly, quarterly, and year-end closing independently

• Prepare accurate financial statements including Profit & Loss, Balance Sheet, and Cash Flow Statement

• Perform bank reconciliation and ensure all transactions are properly recorded and supported

• Ensure compliance with accounting standards and internal financial policies
  

2. Revenue, Billing & Cost Control

• Review and verify supplier invoices, pricing structures, and contractual billing terms

• Validate customer billing and ensure accuracy of revenue recognition

• Monitor customer collections and aging reports

• Ensure proper matching between revenue, cost, and cash flow
  

3. Financial Reporting & Analysis

• Prepare monthly management reports and operational financial reports

• Support business performance tracking for cloud resale and infrastructure services

• Provide insights on cost structure, margin, and operational efficiency
  

4. Payment, Compliance & Vendor Control

• Review and process supplier payments with proper documentation and approvals

• Maintain strong control over vendor payments and financial documentation

• Support audit, tax filing, and statutory reporting requirements
  

5. Business Finance Support

• Support procurement and commercial team in vendor onboarding and contract review from a financial perspective

• Assist in financial coordination with global partners (AWS, Microsoft Azure, Google Cloud, ByteDance, etc.)

• Ensure financial compliance in cross-border and multi-vendor transactions

Requirements

• Bachelor’s Degree in Accounting / Finance or equivalent professional qualification

• 1 - 3 years accounting experience, preferably in full-set accounting role

• Strong experience in month-end closing and financial reporting

• Solid understanding of AP/AR, reconciliation, and cost control

• Proficient in Excel and accounting systems (SQL / ERP， Auto Count Cloud is an advantage)

• Strong analytical skills and attention to detail

• Able to work independently in a fast-paced environment

Preferred Experience

• Experience in cloud, IT, SaaS, trading, or multi-vendor business environment

• Exposure to cross-border transactions or multi-currency accounting

• Experience working with operational or billing-heavy business models