Kuala Lumpur, Malaysia

• Manage accounts payable and accounts receivable processes
• Prepare and maintain accurate financial records, ledgers, and reports
• Handle invoicing, billing, and collections
• Reconcile bank statements, vendor accounts, and internal records
• Assist in monthly, quarterly, and annual financial closing
• Prepare financial statements and reports for management review
• Ensure compliance with accounting principles, tax regulations, and company policies
• Support audits by providing necessary documentation and explanations
• Monitor cash flow and report discrepancies
• Liaise with internal departments and external stakeholders (vendors, auditors, tax authorities)

Requirements

• Bachelor’s degree in Accounting, Finance, or related field
• 2–5 years of experience in accounting or finance roles
• Strong knowledge of accounting princip...