Account Executive

FORELAND PROPERTY MANAGEMENT SDN BHD; Johor; On-site; MYR 56,000 - 89,000; Full time

Job summary

FORELAND PROPERTY MANAGEMENT SDN BHD in Johor, Malaysia, is seeking an Accountant to manage the full set of accounts, including AP, AR and GL, ensuring records are accurate, complete, timely, and compliant with accounting principles and company policies.

You will prepare and issue sales invoices, process payments for expenses and client reimbursements, perform monthly and annual closings with reconciliations, create management reports and aging schedules, and liaise with external auditors and

Qualifications

• Minimum Diploma in Accountancy, LCCI, ACCA, or related field.
• Proficiency in MYOB or other accounting software is preferred.
• Knowledge of e-invoicing systems is an added advantage.
• Proficiency in English, Mandarin, and Malay is required to communicate effectively with a diverse range of clients and stakeholders.
• Able to work independently, take initiative, and manage multiple priorities effectively.

Responsibilities

• Manage the full set of accounts, including AP, AR, and GL.
• Ensure all accounting records and transactions are accurate, complete, timely, and compliant with applicable principles and company policies.
• Prepare and issue sales invoices, process payments for company expenses, and handle payments made on behalf of clients.
• Perform monthly and annual closing, including account reconciliations and preparation of supporting schedules.
• Prepare management reports, financial schedules, and aging reports for management review.
• Prepare, process, and submit e-Invoices through the relevant e-invoicing system.
• Liaise with external auditors, tax agents, and other relevant parties on audits, tax filings, e-invoicing, and other accounting or compliance matters.
• Perform ad-hoc accounting duties and assignments as assigned by management.

Skills

English

Mandarin

Malay

Education

Diploma in Accountancy / LCCI / ACCA or related field

Tools

MYOB

Job description

Manage the full set of accounts, including Accounts Payable (AP), Accounts Receivable (AR), and General Ledger (GL).

Ensure all accounting records and transactions are accurate, complete, timely, and compliant with applicable accounting principles and company policies.

Prepare and issue sales invoices, process payments for company expenses, and handle payments made on behalf of clients.

Perform monthly and annual closing, including account reconciliations and preparation of supporting schedules.

Prepare management reports, financial schedules, and aging reports for management review.

Prepare, process, and submit e-Invoices through the relevant e-invoicing system, ensuring all submissions are accurate, complete, and made within the required timelines.

Liaise with external auditors, tax agents, and other relevant parties on audits, tax filings, e-invoicing, and other accounting or compliance matters.

Perform ad-hoc accounting duties and assignments as assigned by management.

Requirements:

Minimum Diploma in Accountancy, LCCI, ACCA, or related field.

Proficiency in MYOB or other accounting software is preferred.

Knowledge of e-invoicing systems is an added advantage.

Proficiency in English, Mandarin, and Malay is required to communicate effectively with a diverse range of clients and stakeholders.

Able to work independently, take initiative, and manage multiple priorities effectively.

Other Information:

Location: UMCity Medini Lakeside, Iskandar Puteri

Working Hours: 9:0 AM –06:0 PM

Salary: Commensurate with qualifications and relevant experience