6754 - Account Executive

Agensi Pekerjaan Minde Group Sdn Bhd

Johor

On-site

MYR 42,000 - 66,000

Full time

14 days+

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Job summary

Agensi Pekerjaan Minde Group Sdn Bhd is seeking an accounting professional in Johor to manage full or partial sets of accounts, including AP, AR, and GL. The role emphasizes accurate processing of invoices, payments, and journal entries, with monthly reconciliations and financial reporting support.

The ideal candidate has a diploma or degree in accounting/finance, 2–5 years of relevant experience, and proficiency in Excel and AutoCount or similar software.

Qualifications

  • Strong analytical skills with high attention to detail and accuracy.
  • Good communication and interpersonal skills.
  • Able to work independently, manage deadlines, and handle multiple tasks.

Responsibilities

  • Handle full set or partial set of accounts (AP, AR, GL).
  • Prepare and process invoices, payments, receipts, and journal entries accurately and on time.
  • Perform monthly bank reconciliation and account reconciliation for accuracy.

Skills

Analytical skills
Attention to detail
Communication skills
Independent worker
Deadline management

Education

Diploma or degree in Accounting/Finance

Tools

SQL
AutoCount

Job description

A Malaysia-based CIDB G6 contractor providing steel fabrication, welding, and mechanical installation services for industrial and construction projects. The company focuses on delivering safe, compliant, and quality engineering solutions across various site and structural works in Malaysia.

Job Description:
  • Handle full set or partial set of accounts, including Accounts Payable (AP), Accounts Receivable (AR), and General Ledger (GL)
  • Prepare and process invoices, payments, receipts, and journal entries accurately and on time
  • Perform monthly bank reconciliation and account reconciliation to ensure accuracy of financial records
  • Assist in preparation of monthly financial reports, management reports, and supporting schedules
  • Support month-end and year-end closing activities, ensuring timely completion of accounts
  • Maintain proper accounting records, documentation, and filing system
  • Monitor outstanding payments and follow up on collections when necessary
  • Liaise with auditors, tax agents, and internal departments for accounting and financial matters
  • Ensure compliance with company policies, accounting standards, and tax requirements
Requirements:
  • Minimum Diploma / Degree in Accounting, Finance, or related field
  • Minimum 2-5 years of relevant accounting experience
  • Experience in handling full set accounts is an added advantage
  • Strong knowledge of accounting principles, bookkeeping, and financial processes
  • Proficient in Microsoft Excel and accounting software (SQL, AutoCount, or similar systems)
  • Strong analytical skills with high attention to detail and accuracy
  • Able to work independently, manage deadlines, and handle multiple tasks
  • Good communication and interpersonal skills
  • Responsible, disciplined, and willing to learn and grow
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