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Job Responsibilities Handle full set of accounts including Accounts Payable (AP), Accounts Receivable (AR), and General Ledger (GL) Prepare and process invoices, payment vouchers, receipts, and journal entries Monitor customer collections and follow up on outstanding payments Process supplier payments and maintain accurate payment records Perform bank reconciliations and monthly account reconciliations Assist in preparing monthly financial reports and management accounts Maintain proper accounting records and filing systems Assist with audit, tax, EPF, SOCSO, EIS, and statutory compliance matters Coordinate with project, procurement, and administration departments on project-related financial transactions Monitor project costs, progress billings, and subcontractor payments Perform any other accounting and administrative duties assigned by management Requirements Diploma or Bachelor's Degree in Accounting, Finance, or a related field Minimum 1–2 years of accounting experience; experience in the construction or steel structure industry is an advantage Knowledge of accounting principles and financial reporting Proficient in Microsoft Excel and accounting software Familiarity with SST, EPF, SOCSO, EIS, and statutory requirements in Malaysia Strong attention to detail, accuracy, and organizational skills Able to work independently and meet deadlines Good communication and interpersonal skills Responsible, trustworthy, and willing to learn Fresh graduates with relevant qualifications are encouraged to apply