jobs in WLS Furnishing Sdn Bhd

Full Time Accounts Assistant Jobs, Salary up to MYR 5,000 in WLS Furnishing Selangor - Maukerja

Accounts Assistant jobs
MYR1,700 - MYR5,000 Per Month
Fresh Graduates
Fewer than 15 applicants. Your chances are good!
Posted 4 days ago • Closing 27 Jun 2026
Fewer than 15 applicants. Your chances are good!
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Working Location

  • Jalan Sungai Lalang Semenyih Selangor Malaysia 43500

Job Description

Requirements

As long as you:

  • Able to assist & handle full set account (Group of Companies)

  • Graduate from diploma or degree in Accounting/Finance

  • At least 2 years of related experience will be an advantage

  • Able to speak in English, Bahasa Malaysia and Mandarin

  • Fresh graduate are welcome to apply

  • Knowledge on SQL Accounting will be an advantage

  • Knowledge on SST and basic taxation will be an advantage

  • Perform responsibilities with minimum supervision and able to guide junior

  • Able to commit and complete task before due

  • Self- motivated, responsible, honest, Etiquette, punctual, Polite (basic courtesy)

  • Good interpersonal & communication skills

  • Critical thinking, analytical mind, review and give opinion/suggesting (are preferred)

Don't struggle on your own. Join us and become part of a well-established system. Willingness to work overtime for additional rewards. Efforts will be rewarded accordingly.

  • There are ample opportunities for growth in our company, where even the Admin staff can earn commissions.

  • Location: Semenyih

Responsibilities

  • To assist & handle full set of accounts and cash flow management.

  • To assist & handle and review account receivables and account payables.

  • To assist & handle correspondence with suppliers and authorities/3rd.

  • To assist & handle audit, tax and corporate secretarial matters by liaising with auditors, tax agents, and secretarial agents to ensure compliance with relevant regulations.

  • Ensuring in timely closing of monthly accounts.

  • Review of filling, keep record and assuring accurate documents filling

  • Prepare monthly bank reconciliations

  • Prepare related companies transactions and ensure reconciling items are followed up properly

  • Responsible for ensuring KPIs for account payable are met, these include timely processing and payments of invoices

  • Develop action plans to help the team to achieve KPI

Benefits

  • We are looking for individuals with diverse strengths to join our team, a company that rewards and punishes fairly.We have a well-established employee management system and regularly allocate commissions to each department.
  • We do not focus on educational background.
  • We do not judge based on appearances.
  • We do not solely consider past experiences.

Skills

Financial Reporting Bookkeeping Account Reconciliation Taxation Financial Analysis Accounts Receivable Accounts Payable Bank Reconciliation General Ledger Journal Entries

Important Information

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