ACCOUNT EXECUTIVE

Blair Marketing Sdn Bhd; George Town; On-site; MYR 60,000 - 100,000; Full time

Job summary

Blair Marketing Sdn Bhd is seeking an experienced Accountant to manage the full set of accounts for multiple group companies in the construction sector. You will oversee the Accounts Department, supervise assistants and ensure accurate, timely financial work.

Your responsibilities include processing invoices, managing AP/AR/GL, preparing monthly management accounts and cash flow projections, and supporting management with financial analysis and process improvements.

Qualifications

• Handle full set of accounts for multiple companies within the group.
• Oversee daily operations of the Accounts Department and supervise staff.
• Manage AP, AR, GL, bank reconciliations and journal entries.
• Prepare monthly management accounts, financial reports and balance sheet reconciliations.
• Review supplier and subcontractor invoices, progress claims and payments.
• Handle E-invoice, self-billed invoices and monitor collections/outstanding receivables.
• Monitor cash flow and prepare cash flow projections.
• Support management in financial analysis, reporting and process improvements.

Responsibilities

• Oversee daily accounting operations and supervise Accounts Assistants.
• Ensure accuracy and timeliness of accounting work for multiple group companies.
• Process invoices, claims and payments; manage collections where needed.
• Prepare periodic financial statements and cash flow forecasts for management.

Skills

Full set of accounts

AP/AR/GL

Journal entries

Balance sheet

Cash flow

Financial reporting

Invoice processing

Cash flow projections

Tools

E-invoice system

Job description

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• - Responsible for handling full set of accounts for multiple companies within the group, mainly involved in the construction industry
• - Oversee the daily operations of the Accounts Department and supervise Account Assistant(s) to ensure accurate and timely accounting work
• - Manage daily accounting operations including AP, AR, GL, bank reconciliation, and journal entries
• - Prepare monthly management accounts, financial reports, and balance sheet reconciliation
• - Review and process supplier and subcontractor invoices, progress claims, and payments
• - Handle E-invoice, self-billed invoices, and monitor collections / outstanding receivables
• - Monitor cash flow and prepare cash flow projections
• - Support management in financial analysis, reporting, and process improvements