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Da Hua Marketing Sdn Bhd is seeking an experienced accounting professional to handle full-set accounts, including AR, AP, GL, and treasury. You will prepare month-end closings, manage cash flow, and support audits in a fast-paced retail environment.
The role requires 3–5 years of full-set accounting, strong Excel skills, and fluency in English and Mandarin. Immediate or short-notice joiners are preferred. On-site in Kuala Lumpur, with exposure to multi-entity accounting.
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Diploma/Degree in Accounting, Finance, or related field.
3‑5 years full set accounting experience (retail/trading preferred).
Familiar with SQL, Auto-count, or similar systems.
Knowledge of Malaysian tax regulations & e-invoicing.
Immediate or short notice joiners preferred.
Perks: Hands‑on role, exposure to multi‑entity accounting, opportunity to make an impact in a fast‑paced retail environment.
Diploma/Degree in Accounting, Finance, or related field.
3‑5 years full set accounting experience (retail/trading preferred).
Familiar with SQL, Auto-count, or similar systems.
Knowledge of Malaysian tax regulations & e-invoicing.
Strong Excel skills (Pivot Tables, VLOOKUP).
Good English & Mandarin.
Immediate or short notice joiners preferred.
Perks: Hands‑on role, exposure to multi‑entity accounting, opportunity to make an impact in a fast‑paced retail environment.
Handle full set accounts: AR, AP, GL, treasury & reconciliations.
Prepare month‑end closing, management accounts & P&L.
Monitor cash flow, bank balances & petty cash.
Ensure timely payments and supplier/customer reconciliations.
Support audits, tax filings & statutory reporting.
Improve accounting processes & handle ad‑hoc finance tasks.Manage accounting and taxation functions, ensuring compliance with Malaysian regulations.
Prepare and analyze financial statements, providing accurate and timely information to management.
Oversee tax filings and compliance, including income tax, GST/SST, and other relevant taxes.
Manage accounts receivable and accounts payable to ensure timely collections and payments.
Conduct internal audits to identify and address financial risks and control gaps.
Collaborate with external auditors to complete annual audits.
Provide financial advice and support to business units to aid decision‑making.
Maintain accurate and up‑to‑date financial records.
Identify and implement opportunities to improve financial processes and systems.
Manage and mentor the accounting team, providing training and development opportunities.