Job Details

Job Summary:

You will handle daily accounting tasks such as Accounts Payable (AP), Accounts Receivable (AR), and General Ledger (GL). Your role is to ensure payments, collections, bank updates, and financial reports are accurate and completed on time.

Job Responsibilities:

• Process vendor invoices and payments (AP).

• Handle petty cash and staff expense claims.

• Record customer payments and follow up on outstanding invoices (AR).

• Monitor and update daily bank transactions.

• Prepare payment schedules, cash flow statements, and reconciliations.

• Post journal entries and assist in month-end/year-end closing.

• Support external auditors with required documents.

• Perform other finance/admin tasks when needed.

Job Requirements:

• Diploma/Degree in Accounting, Finance, or related field.

• At least 2 years of accounting experience.

• SAP knowledge is an advantage.

• Careful, accurate, and good with numbers.

• Able to work independently and meet deadlines.

• Good communication skills.

• Experience in Construction or Oil & Gas industry is a plus.

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Job Salary & Benefits:

• Basic Salary: RM3,800

• Insurance: Personal Accident & Outpatient Coverage

• Medical Claim: Up to RM100/month

• Annual Leave: 14 days

• Medical Leave: 14 days

• Health Screening provided

• Working Days: Monday – Friday

  • Mon – Thu: 1-hour lunch break

  • Fri: 2-hour lunch/prayer break