Job Responsibility Handle full set of accounts and daily accounting functions, ensuring accuracy and proper supporting documentation and recording Responsible for month-end and year-end closing of accounts including AR, AP, prepayment, accruals, fixed assets, trial balance, P&L and balance sheet Ensure all the accounting records are property update and reconciled in the accounting system Prepare internal reports for the company through compiling information, i.e. Accounts Receivable (AR), Accounts Payable (AP), and General Ledger (GL). Provide information and monitor Internal Department budget and expenses Responsible for the creditors' aging, payment and claims. Ensure effective accounting procedures including credit control. AR monitoring and handling client&aposs account by preparing quotation, follow up on timing of receiving PO, timely billing to and collections from customer, and update in system. AP monitoring on verify invoice, liaise with, review and prepare payments to vendors on schedule. Maintain intercompany schedules and monthly reconciliation with related companies. Liaise with Auditors, Tax Agent, Legal, Bankers and government authorities when required. Ensure adherence of processes to company SOPs. Assist in preparing necessary reports Job Requirements At least LCCI, Diploma/Advance Diploma in Finance/Accounting or equivalent Minimum 2 years relevant working experience Proficient in Excel Meticulous, conscientious and punctual Able to meet tight deadlines and work independently Good analytical and problem-solving skills Knowledge of SQL Accounting Fluent in 3 main Malaysia language Job Benefits Annual Leave Medical Leave Medical Claim Staff Purchase Personal Accident Insurance Show more Show less