D
DA DAGANG SDN BHD
ACCOUNT ASSISTANT / 会计助理
Skills
SQL Queries
2 months ago
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Important information
Contract type:
Permanent
Salary:
MYR 32,400 – MYR 36,000 / year
Location:
Rawang, Selangor, Malaysia
Work mode:
Onsite
Published on:
25 August 2026
What they need
Job Responsibilities(工作职责)
- Handle daily accounting data entry and maintain accurate financial records.
- Prepare invoices, purchase orders, payment vouchers, and receipts.
- Perform accounts payable (AP) and accounts receivable (AR) functions.
- Reconcile bank statements and supplier/customer accounts.
- Assist in monthly financial reports and account closing.
- Prepare SST, e-Invoice, and other statutory documentation when required.
- Maintain proper filing of accounting documents.
- Coordinate with suppliers, customers, and internal departments.
- Assist with inventory and stock reconciliation.
- Perform other accounting and administrative duties assigned by management.
工作职责(中文)
- 负责日常会计资料录入及账务处理。
- 开立发票、采购单、付款凭证及收据。
- 处理应付账款(AP)及应收账款(AR)。
- 银行对账及客户、供应商往来账核对。
- 协助月结及财务报表准备。
- 协助处理 SST、电子发票(e-Invoice)及相关税务文件。
- 整理及归档财务文件。
- 与供应商、客户及各部门协调沟通。
- 协助库存及存货盘点。
- 完成上级交办的其他工作。
Requirements(职位要求)
- Diploma / Degree in Accounting, Finance, or related field.
- Minimum 1 year of accounting experience (Fresh graduates are encouraged to apply).
- Knowledge of Microsoft Excel and SQL accounting software.
- Familiar with SST and e-Invoice is an advantage.
- Responsible, honest, and willing to learn.
- Good communication and teamwork skills.
职位要求(中文)
- 拥有会计、金融或相关文凭/学位。
- 具备至少 1 年会计工作经验(欢迎应届毕业生)。
- 熟悉 Microsoft Excel 及 SQL 会计软件。
- 熟悉 SST 和电子发票(e-Invoice)者优先。
- 工作认真负责、诚实、积极学习。
- 良好的沟通能力及团队合作精神。
Benefits(员工福利)
- EPF, SOCSO & EIS
- Annual Leave & Medical Leave
- Performance Bonus
- Training & Career Development
- Friendly Working Environment
福利(中文)
- EPF、SOCSO、EIS
- 年假及病假
- 年终奖金(视公司政策及表现)
- 在职培训及晋升机会
- 良好的工作环境
📧 Apply Now(申请方式)
Please send your resume to HR or contact us for more information.
欢迎将个人履历发送至人力资源部,或联系我们了解更多详情。
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