Junior Accountant: Fast-Paced Finance & Reconciliation

Acom (M) Sdn Bhd; Kuala Lumpur; On-site; MYR 42,000 - 66,000; Full time

Benefits offered by this job

EPF

SOCSO

Medical coverage

Dental coverage

Insurance coverage

Great working environment

Job summary

Acom (M) Sdn Bhd in Kuala Lumpur is seeking an Accounts/Finance assistant to handle day-to-day accounting tasks, invoicing, and reports. You will ensure vendor invoices are recorded accurately, run cash and banking reports, and support year-end processes.

The role requires a diploma in accounting and 1–2 years of relevant experience, with a meticulous, deadline-driven approach and good communication skills across levels. A supportive team environment is offered.

Qualifications

• Minimum Diploma in accounting, preferably with 1-2 years of relevant working experience.
• Ability to interact with all levels and communicate clearly.
• Capable of working effectively under tight deadlines.
• Meticulous and strong problem-solving skills.
• Mature, independent and positive work attitude.

Responsibilities

• Responsible for day-to-day operational matters of account department.
• Ensure invoices and credit notes from vendor are properly taken up in accordance with Company's procedures and policies as well as in a timely and accurate manner.
• Generate daily and monthly cash, deposit, credit and virtual account report.
• Assist with bank reconciliation on a timely basis.
• Assist the intercompany transaction, reconciliation, monthly accounts closing and related schedules.
• Ensure proper maintenance of documentation and filing to support all accounting.
• Assist with year-end audit and financial statement preparation.
• Assist with income tax schedules preparation.

Skills

Communication skills

Interpersonal skills

Deadline-oriented

Problem-solving

Mature attitude

Education

Diploma in Accounting

Job description

Acom (M) Sdn Bhd in Kuala Lumpur is seeking an Accounts/Finance assistant to handle day-to-day accounting tasks, invoicing, and reports. You will ensure vendor invoices are recorded accurately, run cash and banking reports, and support year-end processes.

The role requires a diploma in accounting and 1–2 years of relevant experience, with a meticulous, deadline-driven approach and good communication skills across levels. A supportive team environment is offered.