- Jalan Puteri 5/7 Puchong Selangor Malaysia 47100

Working Location
Job Description
Requirements
Degree in Accounting, Finance, Business Administration, or a related field.
Minimum 2–4 years of working experience in finance, accounting, or a similar role.
Fresh graduates with strong accounting knowledge may also be considered.
Good understanding of basic accounting principles and financial reporting.
Proficient in Microsoft Excel and accounting software.
Experience with systems such as SQL Accounting, AutoCount, Xero, QuickBooks, SAP, Oracle, or similar software will be an added advantage.
Strong attention to detail and accuracy.
Good organizational and time management skills.
Able to work independently and meet deadlines.
Good communication and interpersonal skills.
Responsible, trustworthy, and willing to learn.
Responsibilities
Handle daily finance and accounting operations, including payment processing, invoicing, receipts, and journal entries.
Manage accounts payable and accounts receivable functions.
Perform bank reconciliation and ensure all transactions are accurately recorded.
Assist in month-end and year-end closing activities.
Prepare financial reports, schedules, and supporting documents for management review.
Maintain proper filing and documentation of accounting records.
Monitor outstanding payments, follow up on collections, and update payment status.
Liaise with internal departments, vendors, customers, auditors, tax agents, and bankers when required.
Support the preparation of SST/GST, tax, audit, and statutory compliance documents where applicable.
Ensure all finance activities comply with company policies, accounting standards, and regulatory requirements.
Assist in budgeting, forecasting, and cash flow monitoring.
Identify process improvements to increase efficiency and accuracy within the finance department.
Perform any other finance-related tasks assigned by management.
Benefits
Skills
BANDAR PUTERI
0.5 km
TAMAN PERINDUSTRIAN PUCHONG
0.8 km
PUCHONG PERDANA
1.7 km
PUSAT BANDAR PUCHONG
1.9 km
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