Tasks & Responsibilities :
- Handle full set of accounts including Accounts Receivable, Accounts Payable, General Ledger, and Bank Reconciliation.
- Prepare monthly sales reports and management accounts.
- Manage internal company transactions, accruals, and fixed asset records.
- Monitor petty cash, supplier invoices, and expense claims.
- Ensure timely preparation of statutory submissions (EPF, SOCSO, PCB, EIS, etc.).
- Liaise with auditors, tax agents, bankers, and relevant authorities.
- Assist in budgeting, forecasting, and year-end closing activities.
- Support management with financial analysis and ad-hoc reporting.
Qualifications & Requirements :
Diploma / Degree in Accounting, Finance, or related field.Minimum 2 years of relevant working experience in handling full set of accounts.Proficient in accounting software (SQL / Autocount / other ERP systems) and MS Excel.Good knowledge of Malaysian accounting standards, tax, and statutory requirements.Proficiency in Mandarin or Chinese (spoken & written) is preferred to liaise with Mandarin-speaking stakeholders.