Accounts Assistant

WLS Furnishing Sdn Bhd

Semenyih, Selangor
Tetap
Sepenuh masa

23 hari lepas

e.target.src = 'https://files.ajobthing.com/assets/premium-job/premium-default-banner.png'" class="object-contain aspect-companyBanner w-full" data-v-bd50c6b6>Accounts AssistantFollowMYR1,700 - MYR5,000 Per Month,Fresh GraduatesBe an early applicant!Posted 2 hours ago • Closing 9 May 2026Be an early applicant!ShareSaveApplyWorking Location

Jalan Sungai Lalang Semenyih Selangor Malaysia 43500

Job DescriptionRequirementsAs long as you:Able to assist & handle full set account (Group of Companies)Graduate from diploma or degree in Accounting/FinanceAt least 2 years of related experience will be an advantageAble to speak in English, Bahasa Malaysia and MandarinFresh graduate are welcome to applyKnowledge on SQL Accounting will be an advantageKnowledge on SST and basic taxation will be an advantagePerform responsibilities with minimum supervision and able to guide juniorAble to commit and complete task before dueSelf- motivated, responsible, honest, Etiquette, punctual, Polite (basic courtesy)Good interpersonal & communication skillsCritical thinking, analytical mind, review and give opinion/suggesting (are preferred)Don't struggle on your own. Join us and become part of a well-established system. Willingness to work overtime for additional rewards. Efforts will be rewarded accordingly.There are ample opportunities for growth in our company, where even the Admin staff can earn commissions.Location: SemenyihResponsibilitiesTo assist & handle full set of accounts and cash flow management.To assist & handle and review account receivables and account payables.To assist & handle correspondence with suppliers and authorities/3rd.To assist & handle audit, tax and corporate secretarial matters by liaising with auditors, tax agents, and secretarial agents to ensure compliance with relevant regulations.Ensuring in timely closing of monthly accounts.Review of filling, keep record and assuring accurate documents fillingPrepare monthly bank reconciliationsPrepare related companies transactions and ensure reconciling items are followed up properlyResponsible for ensuring KPIs for account payable are met, these include timely processing and payments of invoicesDevelop action plans to help the team to achieve KPIBenefits

We are looking for individuals with diverse strengths to join our team, a company that rewards and punishes fairly.We have a well-established employee management system and regularly allocate commissions to each department.
We do not focus on educational background.
We do not judge based on appearances.
We do not solely consider past experiences.

SkillsFinancial Reporting Bookkeeping Account Reconciliation Taxation Financial Analysis Accounts Receivable Accounts Payable Bank Reconciliation General Ledger Journal EntriesImportant InformationNever provide your bank or credit card details when applying for jobs. Do not transfer any money or complete unrelated online surveys. If you see something suspicious, Report this Job ad.

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