Account Executive

Asiana Wedding Centre Sdn Bhd; Batu Caves; On-site; MYR 100,000 - 150,000; Full time

Job summary

A reputable wedding services company in Selangor is seeking an Accountant with 2–4 years of experience in GL & AP. Candidates should have a Diploma/Degree in Accounting/Finance and proficiency in Microsoft Excel. Responsibilities include preparing monthly reports, handling vendor invoices, and managing accounts payable. The job offers benefits like annual leave, medical leave, and a company trip.

Benefits

Annual Leave

Medical and Hospitalisation Leave

EPF

SOCSO

EIS

Annual Bonus

Company Trip

5 Working Days

Qualifications

• 2–4 years of experience in accounting (GL & AP), preferably with prior experience in an audit firm.
• Basic knowledge of full set accounts is an advantage.
• Ability to meet deadlines.

Responsibilities

• Prepare and review monthly bank reconciliations for Accounts Payable.
• Handle vendor invoices, PR/PO, DO, and payment schedules.
• Prepare journal entries, adjustments, and trial balance for monthly closing.
• Draft monthly financial reports (P&L, Balance Sheet & Cash Flow).
• Manage staff claims through the MySyarikat system.
• Support audit, tax, and compliance matters.

Skills

Detail-oriented

Proficient in Microsoft Excel

Knowledge of ERP systems

Education

Diploma/Degree in Accounting/Finance

Tools

HashMicro system

MySyarikat system

Job description

2–4 years of experience in accounting (GL & AP), preferably with prior experience in an audit firm.

Basic knowledge of full set accounts is an advantage.

Proficient in Microsoft Excel; ERP system experience is a plus.

Detail-oriented, disciplined, and able to meet deadlines.

Requirement

• Diploma/Degree in Accounting/Finance.
• 2–4 years of experience in accounting (GL & AP), preferably with prior experience in an audit firm.
• Basic knowledge of full set accounts is an advantage.
• Proficient in Microsoft Excel; ERP system experience is a plus.
• Detail-oriented, disciplined, and able to meet deadlines.

Responsibility

• Prepare and review monthly bank reconciliations for Accounts Payable.
• Handle vendor invoices, PR/PO, DO, and payment schedules.
• Prepare journal entries, adjustments, and trial balance for monthly closing.
• Draft monthly financial reports (P&L, Balance Sheet & Cash Flow).
• Manage the HashMicro system for Accounts Payable, ensuring accurate and up-to-date records.
• Manage staff claims through the MySyarikat system.
• Assist in managing utilities and fixed monthly commitments (internet, telephone, insurance, rental, etc.).
• Support audit, tax, and compliance matters.
• Perform any ad-hoc tasks as assigned by management.

Benefits

• Annual Leave
• Medical and Hospitalisation Leave
• EPF
• SOCSO
• EIS
• Annual Bonus
• Company Trip
• 5 Working Days

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