Account Executive

Like; Gombak; On-site; MYR 60,000 - 85,000; Full time

Job summary

A reputable financial service company in Gombak, Malaysia is seeking an experienced accounting professional to manage financial statements, intercompany transactions, and compliance with accounting standards. Ideal candidates should have at least a Diploma in Accounting & Finance and over 5 years of related experience. This role offers competitive benefits, including bonuses and annual leave.

Benefits

Bonus

EPF/SOCSO/EIS

Annual leave

Shuttle service to nearby MRT station

Qualifications

• 5+ years of experience in accounting or finance.
• Ability to work independently and collaborate effectively.

Responsibilities

• Prepare and analyze monthly financial statements.
• Manage intercompany transactions and reconciliations.
• Ensure compliance with tax regulations and accounting standards.

Skills

Attention to detail

Problem-solving

Proficiency in Microsoft Excel

Financial reporting tools

Education

Diploma in Accounting & Finance or equivalent

Job description

Job Responsibilities

• Prepare and analyze monthly consolidated financial statements (P&L, Balance Sheet, Cash Flow)
• Manage intercompany transactions and reconciliations for global operations
• Oversee year-end financial closing and coordinate with external auditors
• Conduct financial modeling and variance analysis for key accounts
• Handle full-cycle accounting for domestic and international transactions
• Implement process improvements to enhance efficiency and accuracy
• Ensure compliance with local tax regulations and international accounting standards
• Liaise with auditors and global business partners
• Oversee accounts receivable (AR) processes, ensuring efficient billing and collections
• Monitor outstanding invoices and aging schedules to ensure timely payments
• Follow up on overdue payments and match collections with outstanding invoices
• Collaborate with the in-house Credit Collection Team to manage debtor accounts and ensure timely settlement of invoices
• Handle back charges for reimbursable claims (clients/intercompany)
• Track bank transactions and incoming payments, ensuring accurate recording in the accounting system
• Prepare necessary documents for audits, including tax computations

Job Requirements

• Possess at least a Diploma in Accounting & Finance or equivalent
• 5+ years of experience
• High attention to detail and problem-solving skills
• Proficiency in Microsoft Excel and financial reporting tools
• Ability to work independently and collaborate with internal teams and external vendors

Job Benefits

• Bonus
• EPF/SOCSO/EIS
• Annual leave
• Nearby MRT station — The Company provides shuttle service