Overview
Full-time remote position with occasional in-office visits for document collection.
Responsibilities
- Handle full set of accounts (GL, AR, AP, bank reconciliation, etc.)
- Prepare and maintain accurate financial statements and management reports
- Manage export invoicing, payment collection, and related documentation
- Implement and process e-Invoices in compliance with LHDN requirements, including real-time submission through the MyInvois system
- Coordinate with internal teams to ensure correct invoice data (customer info, tax codes, SST, etc.)
- Submit statutory reporting (e.g., income tax, EPF, SOCSO and EIS)
- Work closely with operation teams to reconcile shipping documents with financial records
- Assist in audit preparation and liaise with external auditors
- Support finance team in budgeting, forecasting, and financial analysis
- Maintain proper records and support digitalization initiatives in finance processes
Requirements
Diploma or Degree in Accounting, Finance, or a related fieldMinimum 2–3 years of experience in accounting, preferably in a manufacturing or export environmentFamiliar with LHDN e-Invoicing requirements and MyInvois Portal or ERP-integrated e-Invoicing solutionsStrong knowledge of Malaysian accounting standards, SST, and export-related documentationProficient in accounting software SQL and Microsoft ExcelDetail-oriented, responsible, and able to meet strict reporting deadlinesStrong interpersonal skills and ability to work independently and in teamsLanguages : Mandarin and English. We are seeking candidates proficient in Mandarin to effectively communicate with Mandarin-speaking clients.Be careful - Don’t provide your bank or credit card details when applying for jobs. Don\'t transfer any money or complete suspicious online surveys. If you see something suspicious, report this job ad .
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