Get a reply from this employer — a resume and cover letter tailored to exactly what they’re hiring for.
Alfa Infra Sdn Bhd is seeking an Accounts Executive to manage the full set of accounts, AP/AR, bank reconciliations and monthly closings. You will assist in project cost monitoring and ensure SST and e-Invoice compliance, with 2–3 years of relevant accounting experience and proficiency in Excel.
The role requires a Diploma or Bachelor’s Degree in Accounting/Finance, and professional qualification is an added advantage. Strong attention to detail and ability to work independently are expected.
This role involves managing the full set of accounts and bookkeeping functions, including journal entries, accounts payable and receivable management, bank reconciliations, and monthly financial reporting. You will monitor project site costs and expenses, ensure SST and e-Invoice compliance, and support the monthly account closing process.
Handle and maintain the full set of accounts, including bookkeeping, journal entries and proper maintenance of accounting records.
Monitor Accounts Payable (AP) and Accounts Receivable (AR), including ageing reports, outstanding balances and collection follow-up.
Perform monthly bank reconciliations and maintain accurate cash flow records and supporting documentation.
Monitor project site costs and expenses, ensuring proper recording, supporting documents and adherence to approved budgets.
Assist in monthly account closing and prepare monthly financial and management reports for management review.
Prepare and submit SST returns and ensure timely and accurate e-Invoice submissions in accordance with applicable requirements.
Diploma or Bachelor’s Degree in Accounting, Finance or a relevant field.
Professional accounting qualification or relevant certification will be an added advantage.
Minimum 2–3 years of relevant experience in accounting.
Experience in handling full set accounts, AP/AR, bank reconciliation and monthly closing.
Experience in SST and e-Invoice submission is preferred.
Good knowledge and practical experience in SST submission.
Familiarity with e-Invoice submission and compliance requirements.
Good reporting and financial data analysis skills.
Good knowledge of accounting principles and bookkeeping.
Proficient in Microsoft Excel and accounting software.
Good attention to detail and accuracy.
Independent and able to work with minimal supervision.
Responsible, organised and detail-oriented.
Proactive and able to meet deadlines.
Good communication and interpersonal skills.
Able to work under pressure and manage multiple tasks effectively.