Accounts Payable/Accounts Receivable Accountant

We are looking for a experienced candidate who can handle accounting data entries completely with minimum supervision and ability to handle full set accounts, and well versed with financial reports. You should be thorough, accurate, and honest with good bookkeeping skills.

• Perform monthly, quarterly and yearly accounting for internal accounts for MISHU group of companies.
• Responsible to do accounts receivable and payable functions.
• Responsible for original receipts and payment vouchers
• Maintain accurate and timely record in accounting system
• Perform daily collection report and monthly consolidated accounting across MISHU group
• Liaise with bankers, auditors and tax agents
• Highly effective in organization and filing system, resulting in easy access to information and streamlined office functioning.
• Ensure that financial statements and records comply with laws and regulations.
• Degree/Diploma in a relevant discipline and/or a professional qualification preferable in the areas of Accountancy.
• A member of a recognized professional accounting / taxation body will be an added advantage.
• Able to perform full set of accounts and understand financial statement.
• Familiar with issuance of invoices, credit notes, debit notes and refund management
• Analytical, possess high integrity, self-motivated, organized and able to multi-task and work independently with minimum supervision.
• Excellent analytical skills, reliability, adaptable and able to work under pressure.
• Good command of verbal and writing skills in English and Bahasa Malaysia. Chinese language proficiency is an added advantage
• Very detailed oriented
• Organized in filing
• Good attitude with a positive outlook in life. Self starter, proactive, collaborative and willing to learn