Junior Accounts Executive — AR/AP & Monthly Closings

CONTINENTAL PLATFORM (M) SDN BHD; Kuala Lumpur; On-site; MYR 40,000 - 67,000; Full time

Job summary

CONTINENTAL PLATFORM (M) SDN BHD is seeking a finance professional in Kuala Lumpur to manage full accounting cycles, ensure timely monthly closes, and oversee AR/AP activities. You will liaise with tax agents, auditors, and bankers, and maintain journal entries and reconciliations.

The role requires meticulous record-keeping of daily financial transactions and asset tracking, with timely provision of accurate financial information as needed.

Responsibilities

• Handle the full set of accounts and ensure timely closure of monthly accounts.
• Support daily accounts matters and monthly closing accounts.
• Prepare and monitor the financial activities (AR & AP) of the company.
• Prepare bank reconciliation and other account reconciliation.
• Familiarise with general ledger and journal entries when liaising with external parties such as tax agents, auditors, and bankers.
• Provide up-to-date and accurate financial information as and when required.
• Maintain detailed records of the company’s day-to-day financial transactions and assets, including tracking purchases, assets, payments received, invoices outstanding and pending payments.

Job description

CONTINENTAL PLATFORM (M) SDN BHD is seeking a finance professional in Kuala Lumpur to manage full accounting cycles, ensure timely monthly closes, and oversee AR/AP activities. You will liaise with tax agents, auditors, and bankers, and maintain journal entries and reconciliations.

The role requires meticulous record-keeping of daily financial transactions and asset tracking, with timely provision of accurate financial information as needed.