Job Descriptions:
Manage full sets of accounts, ensuring accurate transaction recording and adherence to accounting standards.
Verify and maintain General Ledger transactions, posting journal entries accurately to ensure data integrity.
Calculate estimated income tax as required.
Review daily transactions, including non-trade AP invoices and petty cash entries.
Perform monthly bank reconciliations and annual fixed asset schedule verifications.
Oversee inventory reports and prepare statistical survey schedules for government authorities.
Manage Malaysia “MyInvois” transactions and assist with special projects.
Coordinate with external auditors and internal teams on audit schedules and inquiries.
Prepare supplier and customer reconciliation reports when needed.
Maintain accurate documentation and liaise with stakeholders to resolve discrepancies.
Requirements:
Diploma in Accounting or equivalent qualification.
At least 5 years of hands-on accounting experience.
Meticulous, responsible, and detail-oriented.
Self-motivated team player with the ability to work independently.
Strong analytical and problem-solving skills.
Excellent interpersonal and communication skills.
Proficient in Microsoft Excel.
Experience with ERP systems will be an added advantage.
We regret to inform you that only shortlisted candidates will be notified.
* The salary benchmark is based on the target salaries of market leaders in their relevant sectors. It is intended to serve as a guide to help Premium Members assess open positions and to help in salary negotiations. The salary benchmark is not provided directly by the company, which could be significantly higher or lower.