Account Executive

Asiakom - Asia Communication & Electronic; Hulu Kelang; On-site; MYR 100,000 - 150,000; Full time

Job summary

A leading communication and electronic firm in Hulu Kelang is seeking an Accounting Professional to support daily accounting operations. Responsibilities include managing accounts payable/receivable, performing reconciliations, and preparing financial reports. The ideal candidate has a Bachelor’s Degree in Accounting or Finance, 2–3 years of relevant experience, and strong knowledge of accounting software. A commitment to accuracy and compliance is essential for this role.

Qualifications

• Minimum 2–3 years of experience in accounting or finance roles.
• Experience in handling accounts payable, receivable, and general ledger functions.
• Exposure to ERP systems is an advantage.

Responsibilities

• Assist in day-to-day accounting operations.
• Support timely processing of invoices, payments, and expense reports.
• Perform bank reconciliations and maintain records.
• Assist in preparation of financial statements.
• Ensure compliance with accounting policies and procedures.

Skills

Strong knowledge of accounting principles

Proficiency in MS Office suite

Experience with accounting software

Excellent analytical skills

Attention to detail

Strong communication skills

Ability to work under minimal supervision

Adaptability

Integrity

Education

Bachelor’s Degree in Accounting, Finance, or related field

Professional certification (e.g., CPA, CA)

Tools

SQL Accounting

QuickBooks

Job description

Job purpose

You play a crucial role in supporting daily accounting operations, ensuring accuracy, compliance, and timely processing of financial transactions within Asiakom.

Educational Qualifications

• Bachelor’s Degree in Accounting, Finance, or a related field.
• Professional certification (e.g., CPA, CA, or equivalent) is an added advantage.

Experience

• Minimum 2–3 years of experience in accounting or finance roles, preferably within the railway and transportation industry.
• Experience in handling accounts payable, receivable, and general ledger functions.
• Exposure in accounting software or ERP systems will be an advantage.

Duties & Responsibilities

• Assist in day-to-day accounting operations including accounts payable, receivable, and general ledger entries.
• Support timely and accurate processing of invoices, payments, and expense reports.
• Perform bank reconciliations and maintain accurate transaction records.
• Assist in the preparation of monthly financial statements and management reports.
• Support budgeting and forecasting activities as required.
• Ensure compliance with company accounting policies, procedures, and relevant regulations.
• Coordinate with vendors, internal departments, and auditors to ensure smooth financial processes.
• Maintain proper filing and documentation of accounting records.
• Support the department in ad hoc financial analysis and projects as assigned.

Requirements & Skills

• Strong knowledge of accounting principles, practices, and regulations.
• Proficiency in MS Office suite, especially Excel, and experience with accounting software (e.g., SQL Accounting and QuickBooks)
• Excellent analytical and problem-solving skills.
• Detailed oriented with a high degree of accuracy.
• Ability to work under minimal supervision and meet deadlines.
• Strong communication and interpersonal skills.
• Adaptability and willingness to take on new challenges.
• Integrity and professionalism in handling sensitive finance information.