Deskripsi Pekerjaan
About the Role
A reputable organization based in Ipoh, Perak is seeking a skilled and dedicated Accounting & Finance Executive to join their dynamic finance team. This role is perfect for a detail-oriented professional who thrives in a structured environment and is looking to contribute to the company's financial health.
Key Responsibilities
- Review and match supplier invoices with Delivery Orders (DO) and Purchase Orders (PO) to ensure all supporting documents are accurate and complete.
- Prepare and verify incentive payments, staff claims, and petty cash reimbursements in accordance with company policy.
- Manage the full spectrum of Accounts Payable (AP) and Accounts Receivable (AR), including payment processing and collections.
- Perform monthly bank reconciliations and maintain the general ledger (GL).
- Assist in the preparation of monthly management accounts, financial reports, and schedules.
- Handle SST submissions, withholding tax, and other statutory tax compliance matters.
- Support the annual audit process by preparing audit schedules and liaising with external auditors.
- Maintain proper filing systems and documentation for all financial transactions.
Qualifications
- Bachelor's Degree in Accounting, Finance, or a related professional qualification (e.g., ACCA, CIMA, PA).
- Minimum of 2 years of relevant working experience in a similar role.
- Strong knowledge of MFRS, Malaysian tax laws (SST, Corporate Tax), and audit requirements.
- Proficient in accounting software (e.g., SQL, AutoCount, or similar) and advanced Microsoft Excel skills (VLOOKUP, Pivot Tables).
- Excellent attention to detail, analytical thinking, and problem-solving skills.
- Ability to work independently, prioritize tasks, and meet tight monthly deadlines.
- Strong communication and interpersonal skills, fluent in English and Bahasa Malaysia.
If you are ready to advance your career in a supportive and challenging environment, click APPLY now! We look forward to reviewing your application.
Tanggung Jawab
- Review and match supplier invoices with Delivery Orders (DO) and Purchase Orders (PO) to ensure all supporting documents are accurate and complete.
- Prepare and verify incentive payments, staff claims, and petty cash reimbursements in accordance with company policy.
- Manage the full spectrum of Accounts Payable (AP) and Accounts Receivable (AR), including payment processing and collections.
- Perform monthly bank reconciliations and maintain the general ledger (GL).
- Assist in the preparation of monthly management accounts, financial reports, and schedules.
- Handle SST submissions, withholding tax, and other statutory tax compliance matters.
- Support the annual audit process by preparing audit schedules and liaising with external auditors.
- Maintain proper filing systems and documentation for all financial transactions.
Kualifikasi
- Bachelor's Degree in Accounting, Finance, or a related professional qualification (e.g., ACCA, CIMA, PA).
- Minimum of 2 years of relevant working experience in a similar role.
- Strong knowledge of MFRS, Malaysian tax laws (SST, Corporate Tax), and audit requirements.
- Proficient in accounting software (e.g., SQL, AutoCount, or similar) and advanced Microsoft Excel skills (VLOOKUP, Pivot Tables).
- Excellent attention to detail, analytical thinking, and problem-solving skills.
- Ability to work independently, prioritize tasks, and meet tight monthly deadlines.
- Strong communication and interpersonal skills, fluent in English and Bahasa Malaysia.