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Accounting 🏢 Full Time ⭐️ Terverifikasi

Accounts Assistant

ORIX
Kuala Lumpur
Estimasi Gaji
MYR 2.500 – MYR 4.000
Terbaru
Live Update
13 Juli 2026
Batas Akhir
13 Jul 2027

Deskripsi Pekerjaan

Join ORIX's dynamic finance team as an Accounts Assistant and play a pivotal role in maintaining the financial integrity of our operations. This position offers an excellent opportunity for detail-oriented professionals to gain hands-on experience in core accounting functions within a global financial services leader. You'll be instrumental in ensuring accurate financial reporting, supporting month-end closing processes, and contributing to the smooth operation of our finance department. ORIX provides a collaborative environment where your skills in financial management will be valued, offering clear pathways for professional growth and career advancement in the accounting field.

Tanggung Jawab

  • Manage accounts payable and receivable processes, including invoice verification and payment processing
  • Process and post journal entries with precision to maintain accurate financial records
  • Reconcile bank accounts and subsidiary ledgers to ensure financial consistency
  • Assist in preparing financial reports and supporting documentation for audits
  • Collaborate with internal teams to resolve payment discrepancies and account issues
  • Maintain organized digital and physical filing systems for financial documents
  • Support month-end and year-end closing procedures under supervisor guidance

Kualifikasi

  • Diploma or Bachelor's degree in Accounting, Finance, or related field
  • 1-2 years of experience in accounts payable/receivable or similar role
  • Proficiency in accounting software (e.g., SAP, Oracle) and MS Excel
  • Strong numerical accuracy and attention to detail
  • Basic understanding of GAAP principles and accounting cycles
  • Excellent organizational skills with ability to meet deadlines
  • Good communication skills in English and Bahasa Malaysia

Keahlian yang Dibutuhkan

Accounts Payable Accounts Receivable Journal Entry Financial Reporting Reconciliation MS Excel SAP Attention to Detail

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