Account Executive

KENYGOLD RESOURCES SDN BHD; Bintulu; On-site; MYR 36,000 - 60,000; Full time

Job summary

KENYGOLD RESOURCES SDN BHD invites a meticulous accounting professional to support day-to-day financial operations in Bintulu, Sarawak. You will maintain accurate records, process invoices and journal entries, manage AP/AR, and assist with monthly, quarterly, and yearly closings.

You will work closely with auditors, tax agents, bankers and authorities, produce timely reports, and ensure well-organised documents.

Qualifications

• Experience in accounts payable, accounts receivable, reconciliations and financial closing.
• Ability to prepare accurate financial reports and maintain complete accounting records.
• Good communication and coordination with internal and external stakeholders.

Responsibilities

• Handle the full set of accounts and daily accounting operations.
• Prepare invoices, payment vouchers, journal entries, and bank reconciliations.
• Manage accounts payable and accounts receivable activities.
• Assist with monthly, quarterly, and yearly financial closing.
• Prepare financial reports and schedules as required.
• Ensure proper filing and maintenance of accounting records and documents.
• Liaise with auditors, tax agents, bankers, and relevant authorities.
• Perform other duties assigned by management from time to time.

Skills

Accounts payable

Accounts receivable

Bank reconciliations

Financial reporting

Tax knowledge

Accounting software

MS Office

Education

Accounting qualification

Tools

Microsoft Excel

Job description

Support the organisation's day-to-day accounting operations by maintaining accurate financial records, coordinating transactions, and contributing to timely financial reporting and closing activities. The role also involves working closely with auditors, tax agents, bankers, and relevant authorities when needed.

Key responsibilities

Handle the full set of accounts and daily accounting operations.

Prepare invoices, payment vouchers, journal entries, and bank reconciliations.

Manage accounts payable and accounts receivable activities.

Assist with monthly, quarterly, and yearly financial closing.

Prepare financial reports and schedules as required.

Ensure proper filing and maintenance of accounting records and documents.

Liaise with auditors, tax agents, bankers, and relevant authorities.

Perform other duties assigned by management from time to time.

What we're looking for

Practical experience in accounting operations, including accounts payable, accounts receivable, reconciliations, and financial closing.

Strong attention to detail and good organisational skills.

Ability to prepare accurate financial reports and maintain complete accounting records.

Good communication and coordination skills for liaising with internal and external stakeholders.

Proficiency in accounting software and Microsoft Office applications.

Ability to manage multiple tasks and meet reporting deadlines.