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Senior, Accounts

YYC

Segamat

On-site

MYR 150,000 - 200,000

Full time

11 days ago

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Job summary

A prominent accounting firm in Johor is seeking an experienced Accountant to ensure the accurate preparation of client accounts. The role involves auditing, compliance with regulations, and providing essential financial advice to clients. Suitable candidates should possess a professional accounting qualification and at least two years of relevant experience, along with excellent communication skills.

Benefits

Birthday leave
Medical, optical & dental benefits
Flexible working hours

Qualifications

  • Minimum 2 years’ experience in audit/accounting.

Responsibilities

  • Prepare full set of accounts with accuracy and on-time completion.
  • Liaise with auditor, tax agent and secretary to ensure compliances are met.
  • Review the work of team members, highlight mistakes and provide solutions.

Skills

Excellent verbal and written communication skills

Education

Professional accounting qualification and/or a bachelor’s degree in accounting or Finance
Partial professional qualifications (ACCA, CPA, MIA or equivalent)

Job description

Job Responsibilities:

  • Prepare full set of accounts with accuracy and on-time completion.
  • Ensure proper documentation of sources documents.
  • Ensure accurate recording of transactions and provide timely financial information.
  • Review client’s accounts and provide adjustments when required.
  • Prepare year end closing on activities and prepare accounting schedules.
  • Liaise with auditor, tax agent and secretary to ensure compliances are met.
  • Assist team members in the daily operation matters and year end closing activities.
  • Review the work of team members, highlight mistakes and brief them on solutions and methods to resolve the issues.
  • Present and explain the management account and account analysis to client.
  • Advice clients on accounting, tax and others matters.
  • Issue tax invoice to clients and assist in monitoring aging and update receipts.
  • Update customer billing and client master data in the system.
  • Monitor team members work status to ensure work progress is on-track.
  • Meet with potential clients and provide advice when necessary.
  • Issue quotation to potential clients and do follow up on quotations.
  • Monitor job status, availability and allocate jobs to team members.
  • Assist superior on chairing weekly branch meeting when required
  • Ensure SOPs are followed.

Requirements:

  • Professional accounting qualification and/or a bachelor’s degree in accounting or Finance.
  • Partial professional qualifications (ACCA, CPA, MIA or equivalent).
  • Minimum 2 years’ experience in audit/accounting.
  • Excellent verbal and written communication skills.

Benefits:

  • Birthday leave
  • Medical, optical & dental benefits
  • Monday - Friday, Flexible working hours
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