Job description
Private Advertiser invites applications for an Account Associate role at both junior and senior levels. Based in Setia Tropika, Johor, this full-time opportunity offers exposure to core accounting tasks, hands-on experience with AP/AR processes, and involvement in month-end close activities. We currently have three openings, presenting a strong pathway for growth within a dynamic finance team. The salary range is RM 3,000 to RM 4,500 per month, with opportunities for performance-based progression. Interested candidates should email their resume to yl.jb@yahoo.com and include the position applied along with current and expected salary in the application.
What you will do:
- Perform day-to-day accounting tasks including data entry, voucher posting, and supporting accounts payable and accounts receivable processes.
- Assist in monthly close activities, reconcile general ledger accounts, and prepare journal entries.
- Prepare basic financial reports and support variance analysis to ensure accuracy of financial data.
- Coordinate with vendors and internal teams for invoicing, payments, and statement reconciliation.
- Maintain organized filing, documentation, and compliance with internal controls and audit requirements.
- Collaborate with cross-functional teams to ensure timely and accurate financial information for decision-making.
Qualifications & requirements:
- Diploma or degree in Accounting, Finance, or related field; professional certification is a plus.
- 0-2 years of accounting experience for junior roles; 2-5 years for senior roles; equivalent internship or coursework will be considered.
- Proficient in MS Excel and familiar with accounting software or ERP systems.
- Strong numerical ability, attention to detail, and accuracy in data entry and reporting.
- Good communication, teamwork, and the ability to manage multiple priorities.
- Knowledge of fundamental accounting principles including GL, AP, AR, and reconciliations.
Responsibility
- Perform day-to-day accounting tasks including data entry, voucher posting, and supporting accounts payable and accounts receivable processes.
- Assist in monthly close activities, reconcile general ledger accounts, and prepare journal entries.
- Prepare basic financial reports and support variance analysis to ensure accuracy of financial data.
- Coordinate with vendors and internal teams for invoicing, payments, and statement reconciliation.
- Maintain organized filing, documentation, and compliance with internal controls and audit requirements.
- Collaborate with cross-functional teams to ensure timely and accurate financial information for decision-making.
Qualification
- Diploma or degree in Accounting, Finance, or related field; professional certification is a plus.
- 0-2 years of accounting experience for junior roles; 2-5 years for senior roles; equivalent internship or coursework will be considered.
- Proficient in MS Excel and familiar with accounting software or ERP systems.
- Strong numerical ability, attention to detail, and accuracy in data entry and reporting.
- Good communication, teamwork, and the ability to manage multiple priorities.
- Knowledge of fundamental accounting principles including GL, AP, AR, and reconciliations.