Senior Officer

Texchem Corporation Sdn Bhd; Seberang Perai; On-site; MYR 100,000 - 150,000; Full time

Job summary

A leading corporate entity in Malaysia is seeking an accounting professional to support daily financial operations and maintain accurate records. Responsibilities include processing accounts payable and receivable, preparing financial documents, performing bank reconciliations, and assisting in month-end closing activities. Candidates should hold a diploma or degree in Finance or Accounting and be willing to go the extra mile to aid the team. This role offers various benefits including medical education support.

Benefits

Medical Education support

Parking

Group Accident & Hospitalization Schemes

Qualifications

• Relevant experience in a similar role is an added advantage.
• Willing to go the extra mile to support team and business needs.

Responsibilities

• Support daily accounting operations, including Accounts Payable and Accounts Receivable processing.
• Prepare payment vouchers, invoices, and basic accounting entries.
• Perform bank reconciliations and maintain accurate financial records.
• Follow up on outstanding receivables and support collection activities.
• Assist in month-end closing, including data entry and preparation of schedules.
• Ensure proper filing and upkeep of accounting documentation.
• Support audit preparation by compiling required schedules and documents.
• Participate in stocktaking activities, including preparation and physical counts.

Skills

Attention to detail

Team collaboration

Time management

Education

Diploma or Degree in Finance, Accounting, or related field

Job description

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Hiring Company : Texchem Malaysia Sdn Bhd

Responsibilities

• Support daily accounting operations, including Accounts Payable and Accounts Receivable processing.
• Prepare payment vouchers, invoices, and basic accounting entries.
• Perform bank reconciliations and maintain accurate financial records.
• Follow up on outstanding receivables and support collection activities.
• Assist in month-end closing, including data entry and preparation of schedules.
• Ensure proper filing and upkeep of accounting documentation.
• Support audit preparation by compiling required schedules and documents.
• Participate in stocktaking activities, including preparation, physical counts, and discrepancy reporting.
• Ensure compliance with company policies and standard accounting procedures.
• Undertake ad-hoc duties as assigned by the supervisor.

Requirements

• Diploma or Degree in Finance, Accounting, or a related field.
• Relevant experience in a similar role is an added advantage.
• Willing to go the extra mile to support team and business needs.

Benefits

Perks and benefits: Medical Education support Parking Group Accident & Hospitalization Schemes, Staff Se

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• What's your expected monthly basic salary?
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