741 Accounting Staff jobs in Malaysia

• Prepare journal entries to ensure all business transactions are recorded
• Update accounts receivable and issue invoices
• Update accounts payable and perform reconciliations
• Assist in the processing of balance sheets, income statements and other financial statements according to legal and company accounting and financial guidelines
• Assist with reviewing of expenses, payroll records etc. as assigned
• Update financial data in databases to ensure that information will be accurate and immediately available when needed
• Prepare and submit weekly/monthly reports
• Assist senior accountants in the preparation of monthly/yearly closings
• Assist with other accounting project
• Ensure proper maintenance of accounting records and filling.
• Daily accounting operations i.e. payments & collections, staff claims & commission.
• Update cash book and weekly cash flow report
• Handle full set of accounts.

Candidate must possess at least a Diploma in Finance/Accountancy/Banking or equivalent

Required language(s): Bahasa Malaysia, English

Experienced candidate will have an added advantage

Possess a high level of integrity and able to work independently as well as meet tight deadlines

Computer Literacy especially in Microsoft Office, Excel

A good team player, dedicated & able to work independently

Able to use Microsoft Excel at Intermediate or Advance Level

Here at Tao Bin, we are problem-solvers, team players and innovators. Guided by our core values, we’re proud to offer a collaborative culture
where you are empowered to share
ideas and own your work.

Together, we create a lifestyle that helps people and companies incorporate technology in
their daily routine. People are at
the heart of what we do.

We care about our employees and we believe diverse cultural perspectives encourage new ways of thinking and drive our innovation.

This job involves managing the company's incoming and outgoing money, including billing and payments, to ensure accuracy and timeliness. The Accounts Receivable & Accounts Payable Executive plays a crucial role in maintaining healthy cash flow and financial accuracy, reporting to the Finance Manager .

Key responsibilities

Accounts Receivable (AR):

• Prepare and send invoices to customers promptly and accurately.
• Monitor receivables and follow up on overdue accounts.
• Reconcile customer accounts and resolve billing issues.
• Record payments received and maintain AR ledgers.
• Collaborate with sales and customer service teams on payment issues.
• Generate AR reports and assist with monthly closing, including bank reconciliation.

Accounts Payable (AP):

• Review and verify vendor invoices and supporting documents.
• Process payments to vendors via bank transfer or approved methods.
• Enter AP transactions accurately into the accounting system.
• Reconcile supplier statements and resolve payment discrepancies.
• Maintain records of purchases and payments.
• Assist with payment cycles and cash flow forecasting.
• Prepare AP reports and support monthly closing activities, including bank reconciliation.

• Data Entry
• Problem Solving
• Accounts Receivable
• Accounts Payable
• Accounting Software
• Organizational Skills
• Internal Controls

Medical Benefits and Insurance Coverage: All employees are entitled to benefits according to company policy.

Insurance Coverage: Confirmed employees are covered under hospitalization and surgical insurance, subject to confirmation.

• Lunch Hours: Employees have a two-hour break on Friday.
• Company Gatherings: Team building, bonding, and social events.
• Yearly Increment and Performance Bonus: Salary increases and bonuses are at the company's discretion, based on performance.

Our vision is to be SEA's most personalized talent ecosystem, fostering growth for careers and companies alike.

This job is for an Accounting Assistant who handles daily billing and manages sales reports. You might like this job because it combines numbers with organization and offers variety through administrative tasks.

Salary: RM 2300 - RM 2500

1. Perform daily billing activities, including verifying, classifying, computing, posting, and recording accounts receivable data.
2. Handle e-invoice submission and ensure compliance.
3. Manage and ensure accurate and timely monthly, quarterly, and year-end closing of sales reports.
4. Generate daily receipting and reports.
5. Maintain filing system.
6. Assist in other administrative functions.

• Minimum qualification: SPM and above.
• At least 1 year of experience in a related field. SPM school leavers without experience are welcome to apply as training will be provided.
• Computer literate with basic knowledge of MS Office (Excel & Word).
• Knowledge of accounting principles, billing processes, and accounts receivable management.
• Strong attention to detail and accuracy in data entry and financial calculations.
• Effective communication skills, good time management, and ability to prioritize tasks to meet deadlines.

Note: The job posting does not indicate that the position is expired or no longer available.

About Us

Streamline is a creative development studio specializing in full video game development, game publishing, interactive digital assets, and metaverse creation. We provide experienced professionals to help bring the most demanding projects from concept all the way through production with our technical knowledge of established industry standards for high-performance results along every step. That means when you come to work at Streamline, expect to be challenged like you’ve never been challenged before.

We are a games company, a creative company, and people who work fast under pressure—a productive attitude is critical to a high-functioning team. Our goal is to keep the process straightforward.

Streamline Values

• Responsibility
  • We understand the significance of our role. Every promise, deadline, and milestone reflects our deep responsibility to our clients and the privilege of over two decades in the industry.
• Accountability
  • We take ownership of our work and our mistakes. Accountability fosters teamwork and ensures the quality of our deliverables. It also builds trust between us and our clients.
• Discipline
  • Making games is fun, but it demands rigorous discipline. Our strict adherence to workflows, processes, and schedules is what sets Streamline apart.
• Hard Work and Team Work
  • We believe in finishing together. Our commitment to high-quality work is matched by our dedication to supporting each other and our clients to the very end.
• Communication
  • Clear and thorough communication is key at Streamline. We ensure everyone—from team members to clients—is aligned and informed
• Mastery
  • Our expertise is built on years of experience with the world’s leading games, engines, and platforms. We are committed to kaizen—continuous improvement—ensuring we remain at the forefront.
• Curiosity and Continuous Learning
  • The video game industry is ever-evolving. We are perpetual learners, always adapting and applying the latest knowledge to stay ahead.
    
    

Role Description

As an Accounting Associate, you will play a critical role in supporting the financial operations of Streamline Studios. Your responsibilities will include assisting with day-to-day accounting tasks, preparing financial reports, and ensuring compliance with internal policies and regulatory standards. The role is ideal for individuals eager to grow in the field of finance while contributing to a fast-paced and creative environment.

Note: For this position, we require on-site presence.

Key Responsibilities

• Assist in preparing accurate and timely financial statements.
• Manage accounts payable and receivable processes.
• Reconcile monthly bank statements and company expenses.
• Collaborate with the team to prepare budgets and forecasts.
• Ensure compliance with financial regulations and Streamline’s internal controls.
• Support audits and coordinate with external auditors when needed.
• Maintain and update financial records, ensuring accuracy and security.
• Contribute to process improvements to enhance efficiency within the department.

Performance Metrics

Accounting Associates will be evaluated based on the following metrics:

1. Quality of Task Delivery : Tasks meet team expectations on the first attempt, with no further follow-ups required to complete missing details.
2. Response Time : Team queries and requests are responded to within the defined SLAs.
3. Accuracy of Information : Information provided is accurate and correct on the first submission.
4. Task Completion : Task requirements are consistently achieved on the first submission
5. Efficiency in Delivery : Outcomes are delivered within the expected man-days.

Job Skills

Accounting Associates will possess the following competencies:

• Proficiency in Excel (formulas, pivot tables)
• Understanding of Accounting Principles (GAAP/IFRS)
• Proficiency in Accounting Software (Microsoft Dynamics Business Central, Microsoft Office Suite)
• Data Entry and Bookkeeping
• General Ledger Reconciliation
• Reconciliation of Financial Records
• Budgeting and Forecasting
• Financial Reporting (including profit and loss, balance sheets, and cash flow statements)
• Knowledge of Financial Ratios
• Accounts Payable/Receivable Processes
• Filing and Organizing Documents for Audit and Tax

Additional Skills:

• Familiarity with automation tools such as Power BI, Workflows, etc
• Knowledge of Financial Modeling. Building simple financial models to assist in budgeting, forecasting, and strategic planning.
  

This job is for an Accounting Executive who manages finances using Autocount software and ensures compliance with regulations. You might like this job because it involves a mix of daily operations, budgeting, and working closely with auditors.

RM 4000 - RM 4300

• Use Autocount software to manage accounting tasks
• Enter and manage financial transactions using Autocount software
• Responsible for daily accounting operations and ensuring compliance with company policies and statutory requirements
• Ensure all financial documentation is accurately recorded
• Perform regular reconciliations to ensure accuracy
• Assist in preparing budgets, transfer pricing documentation, and reports
• Prepare analysis and update audit schedules
• Attend to auditors and prepare necessary documents
• Assist in preparing tax-related documents and reports for tax filing
• Handle ad-hoc reports and perform other duties as assigned by superiors

• Candidate must possess at least a Diploma in Accountancy, LCCI, or equivalent
• Full functional experience in accounting and finance
• Excellent computer skills in Microsoft Office and Autocount software
• Good command of written and spoken English, Bahasa Malaysia, and Mandarin to communicate effectively with Mandarin-speaking overseas counterparts
• Ability to work independently and in a team
• Ability to manage and plan tasks independently to meet deadlines
• Strong sense of responsibility, self-motivated, hardworking, and good interpersonal skills

We are a member of STELUX Group of Companies, and the sole distributor of Seiko & Alba timepieces in Malaysia and Brunei. Established in 1967, Thong Sia has grown tremendously in size and reputation, leading the watch industry in Malaysia.

Job Description:

• Handle Account Payable.
• Review documents for account payable to ensure it is legal and sufficient.
• Manage Supplier and Customer Master File.
• Assist to prepare information for audit and tax filing.
• Generate monthly expenses and perform analysis.
• Other supervisor's assignments and ad hoc tasks.

Requirement:

• Two (2) years and above working experience in related Accounting.
• Bachelor’s degree or equivalent in finance or related is required. Professional Certificates will be an advance.
• Proficiency in English listening, speaking, reading and writing. Mandarin speaker is an advantage.
• Strong communication and presentation skills with the ability to deliver results and resolve problems.
• Experience in SAP system will be an advance
• Proficient in Microsoft office.
• Exceptional communication and presentation skills, with the ability to explain complex financial concepts.
• Dynamic and self-motivated, with the ability to work independently under minimal supervision.
• Excellent time management and organizational skills to handle multiple tasks and meet deadlines.

Brooks is a leading provider of automation solutions with over 40 years of experience in the semiconductor industry, offering precision robotics, integrated automation systems, and contamination control solutions that empower chip manufacturers worldwide. Our product portfolio includes a range of automation solutions, including robots, vacuum systems, and atmospheric robots for semiconductor manufacturing ( ).

Are you looking for a place where you can be part of a transformation? Join us at Brooks Automation and be a part of a dynamic organization that is shaping the future of technology.

Overview:

Brooks Automation Malaysia Sdn. Bhd. is seeking a detail-oriented and proactive Accounting Specialist to join our finance team in Johor, Malaysia. This role is designed to support the Senior Accounting Manager in day-to-day operations and collaborate with outsourced accounting service providers as well.

In this role, you will play a key part in maintaining accurate financial records, ensuring compliance with local tax regulations, and supporting day-to-day accounting operations. You will collaborate closely with internal departments and external stakeholders to ensure timely and precise financial reporting.

This position is ideal for someone with a strong foundation in accounting principles, a passion for numbers, and the ability to thrive in a fast-paced, dynamic environment. If you are looking to grow your career in a supportive and forward-thinking organization, we’d love to hear from you.

Work Location: Onsite – Johor, Malaysia.

Permanent Location : Pasir Gudang

Key Responsibilities:

• Assist in daily accounting operations including general ledger entries, accounts payable/receivable, and asset tracking

• Support month-end and quarter-end closing processes and preparation of financial reports in accordance with IFRS and US GAAP

• Help ensure compliance with local tax regulations and contribute to statutory reporting tasks

• Checking accurate records in Oracle Cloud and support financial data reconciliation

• Organize and manage accounting documents to support audits and statutory requirements

• Partner with external service providers (e.g., TMF) to facilitate smooth accounting and tax-related workflows

• Assist the Senior Accounting Manager with budgeting, financial analysis, and operational improvement initiatives

• Perform any other financial duties as assigned by the manage

Qualifications:

• Bachelor’s degree in accounting, Finance, or a related field with at least 3-5 years’ relevant accounting experience, preferably in Manufacturing or MNC environments

• Strong knowledge of Malaysian financial regulations and tax laws

• Familiarity with ERP systems, especially Oracle, and strong Excel skills

• Good communication and interpersonal abilities; fluent in English

• Strong attention to detail, problem-solving mindset, and ability to prioritize tasks A proactive mindset with the ability to take initiative and drive improvements

• Hands-on experience with Malaysia’s e-Invoice framework under LHDN.

• Willingness to work on-site in Johor and collaborate across teams

#LI-SC1

#LI-Onsite

Work Location & Flexibility
At Brooks, we aim to foster a collaborative and engaging environment while offering flexibility where possible. Work arrangements may include a mix of in-office and remote work, depending on the nature of the role and business needs. Specific expectations will be shared during the interview process.

Brooks is committed to fostering a diverse and inclusive workplace and proudly serves as an equal-opportunity employer. We welcome all qualified applicants regardless of race, color, religion, gender identity or expression, sexual orientation, national origin, genetics, disability, age, veteran status, or any other legally protected characteristics.

Diversity enhances our innovative capabilities and strengthens our ability to serve our customers and communities effectively. At Brooks Automation, we celebrate the unique experiences and perspectives each individual brings, believing they are essential to our collective success. Join us in building a workplace where every team member is valued and can thrive.

For applicants with disabilities requiring accommodations, don't hesitate to get in touch with or call +1 ( to discuss your needs.

Review EEO Law & EEO Statement .