Deskripsi Pekerjaan
Career Opportunity: Accounts Clerk (Putra Perdana, Puchong)
Are you a meticulous and driven accounting professional seeking a stable and rewarding career in Puchong, Selangor? Our client, a reputable organization with a strong presence in Putra Perdana, is actively seeking a dedicated Accounts Clerk to join their growing finance team on a full-time basis. This is a prime opportunity for an individual who is passionate about financial accuracy and looking to contribute to a dynamic business environment.
As an Accounts Clerk, you will be the backbone of the daily financial operations. Your primary responsibilities will include managing the full cycle of accounts payable and receivable, ensuring precise data entry, processing payments, and performing meticulous bank reconciliations. You will work closely with the finance team to support month-end closing activities and prepare essential financial reports. This role demands a keen eye for detail, strong organizational skills, and the ability to handle multiple tasks efficiently in a fast-paced setting.
The successful candidate will enjoy a competitive salary package ranging from RM 1,700 to RM 2,000 per month. If you hold a Diploma or Degree in Accounting/Finance, possess at least 1 year of relevant experience, and are proficient in industry-standard accounting software (such as SQL or AutoCount), we want to hear from you. Our client offers a collaborative and supportive work culture where your contributions are valued. They believe in investing in their employees through continuous learning and providing clear pathways for career advancement within the organization.
Take the next step in your finance career today! The office is conveniently located in Putra Perdana, Puchong, offering excellent accessibility. Apply now to become a vital part of our client's success story.
Tanggung Jawab
- Manage full cycle accounts payable and receivable processes, including invoice verification, data entry, and payment processing.
- Perform accurate monthly bank reconciliations and monitor cash flow to ensure financial discrepancies are minimized.
- Assist with the preparation of monthly financial statements, reports, and supporting schedules for month-end closing.
- Maintain and update the fixed asset register and general ledger entries.
- Handle petty cash management, reimbursement claims, and expense monitoring.
- Liaise with external parties such as suppliers, customers, and auditors regarding billing, payments, and financial queries.
- Ensure all financial records are properly documented, filed, and compliant with company policies and relevant regulations.
- Provide general administrative support to the finance team and undertake ad-hoc tasks as assigned.
Kualifikasi
- Diploma or Degree in Accounting, Finance, or a related discipline.
- At least 1-2 years of working experience in an accounting or bookkeeping role.
- Proficient in accounting software (SQL, AutoCount, or MYOB) and the Microsoft Office Suite, with strong Excel skills.
- Solid understanding of basic accounting principles, financial reporting, and tax regulations.
- Excellent attention to detail, high level of accuracy, and strong problem-solving skills.
- Ability to work independently as well as collaboratively within a team environment.
- Strong organizational and time management skills, with the ability to meet tight deadlines.
- Good communication and interpersonal skills in English and Bahasa Malaysia.