Account - Batu Pahat

• Key Responsibilities:

As an Account professional, you will be responsible for:

• Managing and maintaining accurate financial records.
• Processing invoices and payments efficiently.
• Reconciling accounts and resolving discrepancies.
• Assisting with month-end and year-end closing procedures.
• Providing administrative support to the accounting team.
• Requirements:
• Minimum education requirement: LCCI certification.
• A minimum of 1-2 years of experience in a related accounting or finance role.
• Demonstrated commitment to achieving goals and a proactive approach to work.
• A positive attitude, strong sense of responsibility, and dedication to teamwork.
• Excellent communication and interpersonal skills.
• Self-disciplined and dedicated to maintaining high standards of work.
• Ability to commence employment immediately or within a short notice period.
• Preferred Attributes:
• Detail-oriented with a high degree of accuracy.
• Strong organizational and time-management skills.
• Ability to work independently and as part of a team.
• Proficiency in accounting software and Microsoft Office Suite.
• Benefits:
• Competitive salary and benefits package.
• Opportunities for professional development and advancement.
• A supportive and collaborative work environment.

• Keywords: Accounting, Finance, LCCI, Account Reconciliation, Invoicing, Payments, Communication Skills, Teamwork, Career Growth

As an Account, you will play a crucial role in maintaining the financial health of our organization. This position offers a fantastic opportunity to develop your accounting skills and contribute directly to our company's success. We are committed to fostering a supportive and growth-oriented environment where you can thrive.

• Key Responsibilities:
• Full Set of Accounts Management: Oversee and manage the complete accounting cycle, including Accounts Payable (AP), Accounts Receivable (AR), and General Ledger (G/L) to ensure accuracy and compliance.
• Accounting Systems Proficiency: Utilize and manage two accounting systems, ensuring data integrity and efficient processing.
• Financial Reconciliation and Analysis: Conduct monthly bank reconciliations, perform detailed monthly financial analysis, and manage daily check issuance and collections.
• Management Reporting: Prepare and submit timely and accurate management reports according to established deadlines, providing insights into financial performance.
• Ageing Report Management: Maintain and update monthly ageing reports, ensuring accurate tracking of outstanding receivables and payables.
• Operational Accounting Support: Manage day-to-day accounting operations, including meticulous record-keeping and filing systems.
• Ad-hoc Assignments: Undertake any other ad-hoc assignments as required, demonstrating flexibility and a proactive approach.
• Team Collaboration: Provide assistance to superiors as needed, contributing to a collaborative and supportive team environment.
• Growth Opportunities:
• Opportunity to gain experience with a variety of accounting tasks and systems.
• Potential for advancement within the accounting department.
• Exposure to different aspects of the business, providing a broad understanding of financial operations.
• Keywords: Accounts Payable, Accounts Receivable, General Ledger, Bank Reconciliation, Financial Analysis, Management Reporting, Ageing Report, Accounting Systems, Financial Accounting, Accounting Operations.
• Annual Leave
• EPF
• Medical Leave
• SOCSO
• EIS