Kerja Sepenuh Masa Accounts & Finance Assistant, Gaji tinggi MYR 3,200 di Neo Technologies Selangor - Maukerja

Bachelor’s Degree in Accounting, Finance or a related field.

Minimum 1–2 years of relevant accounting or finance experience.

Fresh graduates with strong accounting knowledge and relevant internship experience are encouraged to apply.

Basic knowledge of Accounts Payable, Accounts Receivable, General Ledger and bank reconciliation.

Experience in retail, trading or inventory-based businesses will be an added advantage.

Proficient in Microsoft Excel and familiar with accounting software such as AutoCount, SQL Accounting or equivalent.

Basic knowledge of Malaysia e-Invoice and MyInvois will be an added advantage.

Detail-oriented, organised and able to maintain accurate records.

Able to follow procedures, meet deadlines and coordinate with different departments.

High level of integrity, responsibility and willingness to learn.

Support the company’s daily accounting and finance operations.

Record daily sales, purchases, expenses, receipts and other financial transactions in the accounting system.

Maintain accurate Accounts Payable and Accounts Receivable records.

Prepare daily seller and supplier payments, including payment listings, payment vouchers and supporting documents.

Create payment instructions in the company’s online banking platform for review and approval.

Ensure every payment is accurate, properly supported and traceable to the relevant supplier, seller, invoice or Unit ID.

Perform preliminary bank, interbank, sales, purchase, inventory and Cost of Goods Sold reconciliations.

Assist with bank reconciliation and follow up on discrepancies or missing transactions.

Maintain supplier statements, invoices, receipts, payment records and other accounting documents.

Assist with Malaysia e-Invoice and MyInvois submissions and record-keeping.

Follow up with relevant departments on missing invoices, receipts, Unit IDs and supporting documents.

Assist with month-end closing and the preparation of monthly management accounts.

Prepare schedules and supporting documents for external accountants, auditors and tax agents.

Identify and report duplicate payments, unsupported purchases, incorrect classifications and unusual transactions.

Maintain proper filing, documentation and audit trails.

Provide daily updates on payments, outstanding documents and unresolved accounting matters.

Perform other accounts and finance-related duties assigned by the Senior Accounts & Finance Executive or Management.