Account Executive

Chowdhury Group; Johor Bahru; On-site; MYR 100,000 - 150,000; Full time

Job summary

A Malaysian accounting firm is seeking a detail-oriented candidate to manage full accounting responsibilities including monthly closing activities, cash flow monitoring, and payroll processing. Applicants should have at least a Certificate or Diploma in Accounting/Finance and a minimum of 1 year of experience in the related field. Proficiency in using Auto count Accounting systems is a plus. This position offers a 5-day work week and immediate start.

Benefits

5 working days a week

Qualifications

• Minimum 1 year of working experience in the related field required.
• Ability to start work immediately.

Responsibilities

• Handle full set of account and monthly closing activities.
• Manage and update daily accounting records and invoices.
• Monitor cash flow, accounts payable, and accounts receivable.
• Collaborate with other departments for accurate financial records.
• Handle SST submission and processing payroll.
• Perform any ad hoc tasks assigned by superior.

Skills

Experience in Auto count Accounting systems

Full set of accounts handling

Bank reconciliation

Cash flow monitoring

Education

Certificate/ Diploma or Bachelor in Accounting/ Finance

Job description

Requirement

• Candidates must possess a Certificate/ Diploma or Bachelor in Accounting/ Finance or other Accounting-related fields.
• Minimum 1 year of working experience in the related field is required in this position.
• Have experience in using Auto count Accounting systems is added as an advantage.
• Can start work immediately.

Responsibility

• Have knowledge in handling full set of account and monthly closing activities including bank reconciliation, preparation of month end journals.
• Accurately managing, overseeing and updating the daily accounting record including prepare and process invoices, payment vouchers, receipts, payments arrangement and ensure smooth running of daily operations.
• Monitor cash flow, accounts payable, accounts receivable and updating monthly sales report.
• Collaborate with other departments to ensure financial information and all records are accurate and timely.
• Handling in SST submission.
• Processing payroll.
• Any ad hoc task assign by superior

Benefits

• 5 working days a week