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Job descriptions: Manage the full set of accounts, including Accounts Payable (AP), Accounts Receivable (AR), and General Ledger (GL) . Ensure all accounting records and transactions are accurate, complete, timely, and compliant with applicable accounting principles and company policies. Prepare and issue sales invoices , process payments for company expenses, and handle payments made on behalf of clients. Perform monthly and annual closing , including account reconciliations and preparation of supporting schedules. Prepare management reports, financial schedules, and aging reports for management review. Prepare, process, and submit e-Invoices through the relevant e-invoicing system, ensuring all submissions are accurate, complete, and made within the required timelines. Liaise with external auditors, tax agents, and other relevant parties on audits, tax filings, e-invoicing, and other accounting or compliance matters. Perform ad-hoc accounting duties and assignments as assigned by management. Requirements: Minimum Diploma in Accountancy, LCCI, ACCA, or related field. Proficiency in MYOB or other accounting software is preferred. Knowledge of e-invoicing systems is an added advantage. Proficiency in English, Mandarin, and Malay is required to communicate effectively with a diverse range of clients and stakeholders. Able to work independently , take initiative, and manage multiple priorities effectively. Other Information: Location: UMCity Medini Lakeside, Iskandar Puteri Working Days: 5 days per week Working Hours: 9:00 AM – 6:00 PM Salary: Commensurate with qualifications and relevant experience