Key Responsibilities:
- Handle full set of accounts, including General Ledger, Accounts Payable, Accounts Receivable, and bank reconciliations with accuracy.
- Prepare timely and accurate monthly, quarterly, and annual financial reports.
- Manage billing and collections, ensuring proper invoicing, timely follow-ups, and reconciliation.
- Ensure compliance with SST requirements, e-invoicing implementation, and statutory reporting obligations.
- Perform tax computations, financial analysis, and cash flow forecasting.
- Monitor receivables, including aging reports, credit control, and collection activities.
- Prepare monthly aging reports for submission to Experian and CTOS, and handle related enquiries.
- Strengthen internal controls, accounting policies, and financial procedures.
- Assist in budgeting, KPI tracking, and management reporting.
- Support audit processes, tax matters, and other ad-hoc assignments as required.
- Familiar with Autocount Accounting System
Requirements:
- Education: Bachelor’s Degree in Accounting / Finance or a professional qualification (ACCA / CPA / equivalent).
- Experience: 2–3 years of relevant accounting experience.
- Experience in handling listed/public listed company accounts will be an added advantage.
- Skills: Ability to handle a full set of accounts independently; proficient in accounting software (e.g., Autocount, Million) and Microsoft Excel.
- Attributes: Strong analytical, organizational, and problem-solving skills, with high integrity, attention to detail, and the ability to meet deadlines.
- Language: Proficiency in both spoken and written Mandarin and English.
- Availability: Candidates who can join on short notice will have an added advantage.
Perks & Benefits
- Personal leave
- EPF & SOCSO
- Personal development opportunities
Job Location
10, Jalan lndustri Seri Juru, Taman lndustri Seri Juru, 14100 Simpang Ampat, Pulau Pinang, Malaysia.
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