Account Executive

Agromas Supplies (M) Sdn Bhd; Batu Caves; On-site; MYR 36,000 - 48,000; Full time

Job summary

A leading company in Malaysia is looking for an experienced Accounting professional to manage full set accounts, prepare financial reports, and ensure compliance with statutory regulations. The role requires strong multi-tasking, analytical skills, and proficiency in Autocount and SQL accounting software. Join a positive and inclusive environment where you can grow your career with robust training and development plans.

Benefits

Medical and Hospitalisation Leave

EPF / SOCSO / PCB

Training Provided

Qualifications

• At least 3 years of relevant working experience.
• Able to do full set of accounts.
• Good command in English, Mandarin and Cantonese preferable.

Responsibilities

• Perform daily accounting operations, handling full set of accounts.
• Prepare monthly/daily financial reports and report to management.
• Liaise with financial institutions and ensure statutory submissions.

Skills

Multi-tasking

Problem-solving

Analytical skills

Interpersonal skills

Communication skills

Education

Diploma/Advanced/Higher/Graduate Diploma/Degree in Accounting/Finance Studies

Tools

Autocount Accounting Software

SQL Accounting Software

Job description

• Candidate must possess at least Diploma/Advanced/Higher/Graduate Diploma/Degree in Accounting/Finance Studies
• At least 3 Year(s) of working experience in the related field is required for this position.
• Able to do full set of Accounts is a must.
• Strong multi-tasking and prioritization skills
• Able to work independently and communicate with all levels of management and staff.
• Positive attitude, helping nature, self-motivated, good problem-solving capabilities, detail-minded with good interpersonal and communication skills and able to work under pressure and accept challenges.
• Good command in English, Mandarin and Cantonese preferable.
• Perform daily accounting operations, handling FULL SET (AP, AR & GL) accounts for high volume of transactions, Fixed Assets Maintenance, Inventory, Costing, all reconciliation, and Bank Reconciliation.
• Prepare monthly/daily financial reports and monthly reporting to Management.
• To review/issue payment to suppliers/creditors, staff claims, before due date and assist in cash flow management.
• Administer and ensure effective accounting procedures including credit control and AR monitoring.
• Perform customer onboarding; Review document submission for new customers, monitor customer transactions
• Assist in monitoring company cash flow, bank reconciliation, bank facilities, etc.
• Ensure all accounting recording are updated on a timely and accurate basis.
• Preparation of budgets, forecast, financial accounts, management reports and costing.
• To provide accurate and timely financial information for decision making.
• Housekeeping accounting records and maintaining a systematic filing system.
• Follow-up closely with other departments on outstanding matters.
• Liaise with financial institution, auditors, tax agent and other statutory bodies on accounting and financial related matters.
• Ensure statutory submission are submitted before due date.
• To assist in ensuring company's account comply with the company's policies, procedures, statutory requirements, and tax compliance.
• Assist in any ad-hoc tasks as and when required & assigned by the immediate superior.
• Positive, young and inclusive working environment / culture
• Strong learning and development plans for your career growth
• Coaching & training

Additional Benefits

• Medical and Hospitalisation Leave
• EPF / SOCSO / PCB
• Training Provided

Autocount Accounting Software SQL Accounting Software Analytical skills Problem-solving skills

FAQ: Let’s ask the employer questions.

Never provide your bank or credit card details when applying for jobs. Do not transfer any money or complete unrelated online surveys. If you see something suspicious, Report this Job ad.