Junior Accountant - Growth & Training Opportunity

ICISP Services Sdn Bhd

Petaling Jaya

On-site

MYR 28,000 - 45,000

Full time

14 days+
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Benefits offered by this job

Competitive salary
Training & development
Career growth
Professional exposure

Job summary

ICISP Services Sdn Bhd is seeking an accounting assistant to support daily financial operations and maintain accurate records. You will help process invoices, manage payables/receivables and assist in monthly reports.

Fresh graduates are encouraged to apply; 1–2 years’ accounting experience is a plus. Proficiency in Excel and familiarity with accounting software are preferred. A confidential, detail-oriented mindset is essential.

Qualifications

  • Basic understanding of bookkeeping and accounting principles.
  • Proficiency in Microsoft Excel and common accounting software.
  • Able to work independently and meet deadlines.
  • Good organisational and documentation skills.
  • Confidential handling of financial information and strong communication.

Responsibilities

  • Handle daily accounting entries and maintain accurate records.
  • Prepare and process invoices, receipts, payment vouchers and other documents.
  • Manage accounts payable and accounts receivable.
  • Perform bank reconciliations and monitor bank transactions.
  • Maintain filing of accounting and financial documents.
  • Monitor outstanding payments and follow up on receivables.
  • Assist with monthly management accounts and financial reports.
  • Maintain records of expenses, advances and reimbursements.
  • Assist in preparing documentation for auditors, tax agents and service providers.
  • Support payroll and staff claims where required.

Skills

Bookkeeping basics
Excel proficiency
Communication skills
Attention to detail

Education

Diploma or Degree in Accounting/Finance/Business Admin

Tools

Accounting software

Job description

ICISP Services Sdn Bhd is seeking an accounting assistant to support daily financial operations and maintain accurate records. You will help process invoices, manage payables/receivables and assist in monthly reports.

Fresh graduates are encouraged to apply; 1–2 years’ accounting experience is a plus. Proficiency in Excel and familiarity with accounting software are preferred. A confidential, detail-oriented mindset is essential.

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