Location: Shah Alam, Selangor (Hybrid – 2-3 days in office per week)

Job Responsibilities:

• Assist in Accounts Receivable tasks, including reconciliation on collections, generating invoice, dealing with customer and data entry into system
• Generating monthly Debtor Statement / Income Statement and send to all Debtors
• Assist in Accounts Payable tasks, including compiling and checking of vendors documents / receipts, staff claims, preparation of payment voucher and data entry into system
• Preparation of Bank Reconciliations to ensure accurate and up-to-date financial records
• Work closely with operations, sales and marketing team to ensure completeness of information and documents
• Support month-end and year-end closing procedures
• Support GST, SST and e-Invoice submission
• Responsible to attend ad hoc assignment assigned by superior

Job Competencies / Requirements:

• LCCI Higher / Diploma / Advanced Diploma in Accountancy
• Possess minimum 3-5 years working experience in accounts
• Ability to use Microsoft Words, Excel, Google Spreadsheet and Basic Accounting Software. Knowledge in Xero accounting software will be an added advantage
• Detail-oriented with a high level of accuracy in data entry and record-keeping
• Ability to converse in English & Bahasa Malaysia
• Discretion and professionalism when handling confidential information
• Able to work under tight deadline, multitask in a fast-paced environment, independently with minimum supervision and collaboratively in a team environment
• Willing to handle additional task for knowledge enhancement
• Receptive to comments with positive "can do" personality