Kerja Sepenuh Masa Account, Gaji tinggi MYR 4,500 di Organic Home Selangor - Maukerja

• Relevant working experience in accounting, finance or a similar role

• Good understanding of accounting principles and bookkeeping practices

• Experience handling full sets of accounts will be an advantage

• Familiarity with Accounts Payable, Accounts Receivable, bank reconciliation and General Ledger functions

• Proficiency in Microsoft Excel and Microsoft Office applications

• Experience using accounting software will be an advantage

• Strong numerical, analytical and problem-solving skills

• High level of accuracy and attention to detail

• Strong organisational and time-management abilities

• Ability to manage multiple accounting tasks and meet reporting deadlines

• Ability to work independently with minimal supervision as well as collaboratively within a team

• Good communication and interpersonal skills when coordinating with internal departments, suppliers, customers, auditors and other external parties

• Good command of Mandarin and English; additional languages are advantageous. We are seeking candidates proficient in Mandarin to effectively communicate with Mandarin-speaking clients.

• High level of integrity and commitment to maintaining confidentiality when handling financial information

What we offer

• Competitive salary package commensurate with experience and qualifications

• Full-time employment with a stable and growing organisation

• Opportunities for professional development and accounting skills enhancement

• Exposure to various areas of accounting and business operations

• A supportive and collaborative team environment

• Employee benefits including medical coverage and allowances

• A positive workplace culture that values your contributions and wellbeing

• Clear career progression opportunities within the organisation

• Handling and maintaining full sets of accounts, including General Ledger, Accounts Payable and Accounts Receivable

• Recording and maintaining accurate daily financial transactions

• Preparing monthly, quarterly and annual financial reports

• Performing bank reconciliations and ensuring all transactions are properly recorded

• Managing supplier invoices, payment processing and outstanding accounts

• Monitoring customer payments, outstanding receivables and credit balances

• Preparing and issuing invoices, credit notes, debit notes and other accounting documents

• Monitoring company expenses and ensuring proper supporting documentation is maintained

• Assisting with cash flow monitoring and financial planning

• Maintaining accurate records of inventory-related financial transactions and stock costs

• Reconciling inventory records with accounting records where required

• Assisting with month-end and year-end closing processes

• Preparing schedules and supporting documents for external auditors, tax agents and other professional parties

• Assisting with statutory, tax and regulatory reporting requirements

• Ensuring proper filing and maintenance of accounting and financial documents

• Reviewing financial records to identify discrepancies, errors or unusual transactions

• Supporting management with financial reports, cost analysis and other accounting-related information

• Coordinating with internal departments to ensure accurate and timely submission of financial information

• Maintaining confidentiality and proper control of sensitive financial information

• Medical Leave
• Training Provided
• Annual Leave