6769 - Account Executive

Agensi Pekerjaan Minde Group Sdn Bhd

Johor Bahru

On-site

MYR 54,000 - 90,000

Full time

14 days+
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Job summary

Agensi Pekerjaan Minde Group Sdn Bhd, a Japanese-owned manufacturer in Johor, seeks a finance professional to manage monthly, quarterly, and annual financial reporting for internal and external stakeholders. The role oversees accounts payable and receivable, monitors cash flow, and analyzes production costs to improve financial performance.

The ideal candidate will have a finance or accounting degree, 2–3 years of manufacturing experience, and proficiency in accounting software and Excel.

Qualifications

  • Prepare monthly, quarterly and annual financial reports for internal management and external stakeholders.
  • Oversee accounts payable and accounts receivable functions with proper documentation and timely payments.
  • Monitor cash flow and provide recommendations to optimize cash resources.

Responsibilities

  • Prepare monthly, quarterly, and annual financial reports for internal management and external stakeholders.
  • Oversee accounts payable and accounts receivable functions, ensuring proper documentation and timely payments.
  • Monitor cash flow and provide recommendations for effective management of cash resources.
  • Analyze production costs and identify opportunities for cost reductions.
  • Liaise with suppliers, customers, and other departments to align financial transactions with company goals.

Skills

Accounting software
Excel

Education

Bachelor's degree in Finance/Accounting

Job description

A Japanese-owned manufacturing company based in Johor that produces pharmaceutical and medical packaging, including folding cartons, rigid boxes, and patient inserts. The company is ISO-certified and supplies both local and international markets across Asia, Europe, and the US, with a strong focus on quality, regulatory compliance, and customized packaging solutions

Job Description
  • Prepare monthly, quarterly, and annual financial reports for internal management and external stakeholders. Ensure reports are accurate, timely, and comply with company policies and regulatory requirements
  • Oversee accounts payable and accounts receivable functions, ensuring proper documentation, timely payments, and efficient collections.
  • Monitor cash flow and provide recommendations for effective management of cash resources to maintain operational efficiency.
  • Analyze production costs, identify opportunities for cost reductions, and assist in optimizing financial performance.
  • Liaise with suppliers, customers, and other departments, ensuring that financial transactions and records are aligned with company goals and objectives.
Job Requirements
  • A degree in Finance, Accounting, or a related field
  • At least 2-3 years of relevant experience in finance, accounting, or financial analysis, preferably in the manufacturing.
  • Proficient in accounting software and Microsoft Office Suite, especially Excel
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