account executive

EVE DESIGN SDN BHD; Bandar Permas; On-site; MYR 42,000 - 66,000; Full time

Benefits offered by this job

Immediate start

e-Invoice training

Year-end bonus

Job summary

EVE DESIGN SDN BHD is seeking a meticulous accounting professional to manage the full set of accounts, including AP, AR, and GL, for projects in Bandar Permas, Johor. You will prepare progress claims, invoices, and billing to clients while monitoring project costs and cash flow.

You will liaise with project managers, consultants, subcontractors, and auditors, ensure compliance with accounting standards and company policies, and assist in monthly closing, financial reporting, audit, tax, and SST

Qualifications

• Must have hands-on experience using an e-Invoice system.
• Able to independently handle a full set of accounts.
• Responsible, detail-oriented and able to work independently.

Responsibilities

• Handle full set of accounts (AP, AR, GL).
• Prepare progress claims, invoices, and billing to clients.
• Monitor project costs, budgets, and cash flow.
• Track subcontractor claims, supplier invoices, and payments.
• Verify and process progress payments and variation orders (VO).
• Perform bank reconciliation and maintain financial records.
• Assist in monthly closing and financial reporting.
• Maintain proper documentation for all project-related transactions.
• Liaise with project managers, consultants, subcontractors, and auditors.
• Ensure compliance with accounting standards and company policies.
• Assist in audit, tax, and SST submissions.

Skills

Full-set of accounts (AP/AR/GL)

Tools

e-Invoice system

Job description

Handle full set of accounts including AP, AR, and GL

Prepare progress claims, invoices, and billing to clients

Monitor project costs, budgets, and cash flow

Track subcontractor claims, supplier invoices, and payments

Verify and process progress payments and variation orders (VO)

Perform bank reconciliation and maintain financial records

Assist in monthly closing and financial reporting

Maintain proper documentation for all project-related transactions

Liaise with project managers, consultants, subcontractors, and auditors

Ensure compliance with accounting standards and company policies

Assist in audit, tax, and SST submissions

Additional Benefits

• Priority given to candidates who can start immediately
• e-Invoice training provided
• Year-end bonus

Requirements

Must have hands-on experience using an e-Invoice system.

Able to independently handle a full set of accounts.

Responsible, detail-oriented and able to work independently.