- Lorong Tiong Telok Panglima Garang Selangor Malaysia 42500

Working Location
Job Description
Requirements
Diploma or Bachelor's Degree in Accounting, Finance, or equivalent.
Professional qualifications such as LCCI are welcome.
At least 2 years of working experience in accounting, finance, or trading logistics is preferred.
Fluent in English and Bahasa Malaysia.
Proficiency in Mandarin is highly preferred as the role requires daily communication, documentation, and coordination with Mandarin-speaking stakeholders and suppliers from China.
Proficient in accounting software such as SQL, AutoCount, Treezsoft, or similar systems.
Practical knowledge of the LHDN E-Invoice system.
Strong attention to detail, organizational skills, and ability to work independently.
Responsibilities
Accounts Payable & Receivable (AP & AR Management)
Handle the full spectrum of Accounts Payable (AP) and Accounts Receivable (AR) processes accurately and timely.
Monitor company cash flow, verify supplier payments, and ensure smooth and efficient debt collection from clients.
Prepare monthly financial reports, trial balances, and maintain proper accounting documentation.
E-Invoice Implementation & Compliance
Manage the issuance and validation of E-Invoices in strict compliance with Inland Revenue Board of Malaysia (LHDN) regulations.
Ensure the company’s accounting system is consistently updated with the correct E-Invoicing structures and workflows.
Banking & Corporate Financing
Coordinate daily banking operations, including deposits, fund transfers, and bank reconciliations.
Prepare, compile, and submit comprehensive financial supporting documents to banks for corporate loan and financing applications.
Shipping & China Import Liaison
Liaise directly with shipping companies and freight forwarders to coordinate import shipments, customs clearance, and logistical arrangements for machinery and spare parts.
Communicate effectively with suppliers and partners based in China regarding purchase orders, payments, and trade documentation.
Financial Reporting & Month-End Closing
Prepare and manage comprehensive monthly reports, including Master Reports, Closing Reports, trial balances, and management accounts.
Ensure all month-end closing activities are completed accurately and within strict corporate deadlines.
Maintain proper, systematic, and confidential accounting documentation.
Benefits
Skills
Important Information
Never provide your bank or credit card details when applying for jobs. Do not transfer any money or complete unrelated online surveys. If you see something suspicious, Report this Job ad.