Senior Accounting Specialist — AP/AR & Month-End

KARISMA GRATING SDN BHD; Klang City; On-site; MYR 60,000 - 90,000; Full time

Job summary

Karisma Grating Sdn. Bhd. is a leader in steel grating manufacturing, seeking a competent accounting professional to manage daily AP/AR operations, invoicing, and bank reconciliations. The role requires attention to detail and adherence to statutory requirements in Malaysia.

Responsibilities include preparing vouchers and reports, coordinating with auditors, and ensuring accurate documentation. Manufacturing experience and proficiency in Excel are preferred.

Qualifications

• Diploma or Degree in Accounting, Finance or a related field.

Responsibilities

• Handle daily accounting operations, including Accounts Payable (AP) and Accounts Receivable (AR).
• Prepare invoices, payment vouchers, supplier payments and customer statements.
• Monitor outstanding payments and follow up on overdue accounts.
• Perform bank reconciliation, journal entries and month-end closing.
• Assist in preparing financial reports and year-end accounting records.
• Maintain accurate accounting records and proper documentation.
• Liaise with auditors, tax agents, banks and relevant authorities.
• Ensure compliance with applicable accounting, tax and statutory requirements.

Skills

Accounts payable

Accounts receivable

Bank reconciliation

Journal entries

Month-end closing

Auditors liaison

Attention to detail

Education

Diploma or Degree in Accounting/Finance

Tools

AutoCount

Microsoft Excel

Job description

Karisma Grating Sdn. Bhd. is a leader in steel grating manufacturing, seeking a competent accounting professional to manage daily AP/AR operations, invoicing, and bank reconciliations. The role requires attention to detail and adherence to statutory requirements in Malaysia.

Responsibilities include preparing vouchers and reports, coordinating with auditors, and ensuring accurate documentation. Manufacturing experience and proficiency in Excel are preferred.