Account Executive

ANNURA CLINIC; Kangar; On-site; MYR 60,000 - 90,000; Full time

Job summary

ANNURA CLINIC is seeking an experienced finance professional to manage daily accounting operations, including AP/AR and general ledger, in Malaysia. The role involves preparing financial reports, month-end close assistance, and cash-flow monitoring.

The candidate should have a Bachelor's degree in Accounting or related field, 2–3 years of relevant experience, strong Excel skills, and the ability to work independently or in a team while maintaining confidentiality.

Qualifications

• Manage daily finance and accounting operations, including accounts payable, accounts receivable and general ledger
• Prepare financial reports, payment records and account reconciliations
• Assist in month-end and year-end closing processes
• Monitor cash flow and ensure accurate and up-to-date financial records
• Assist in budget preparation, financial analysis and reporting
• Ensure compliance with accounting standards, statutory requirements and company policies
• Liaise with auditors, tax agents and relevant parties when required
• Maintain proper documentation and support continuous improvement of financial processes

Responsibilities

• Manage daily finance and accounting operations, including accounts payable, accounts receivable and general ledger.
• Prepare financial reports, payment records and account reconciliations.
• Assist in month-end and year-end closing processes.
• Monitor cash flow and ensure accurate and up-to-date financial records.
• Assist in budget preparation, financial analysis and reporting.
• Ensure compliance with accounting standards, statutory requirements and company policies.
• Liaise with auditors, tax agents and relevant parties when required.
• Maintain proper documentation and support continuous improvement of financial processes

Skills

Analytical skills

Organizational skills

Problem-solving

Detail-oriented

Confidentiality

Communication skills

Teamwork

Deadline management

Education

Bachelor's degree in Accounting or related field

Tools

Microsoft Excel

Accounting software

Job description

Manage daily finance and accounting operations, including accounts payable, accounts receivable and general ledger.

Key responsibilities

Prepare financial reports, payment records and account reconciliations

Assist in month-end and year-end closing processes

Monitor cash flow and ensure accurate and up-to-date financial records

Assist in budget preparation, financial analysis and reporting

Ensure compliance with accounting standards, statutory requirements and company policies

Liaise with auditors, tax agents and relevant parties when required

Maintain proper documentation and support continuous improvement of financial processes

About you

Bachelor's Degree in Accounting, Finance or a related field

Minimum 2-3 years of relevant working experience is an advantage

Good knowledge of accounting principles and financial procedures

Proficient in Microsoft Excel and accounting software

Strong analytical, organizational and problem-solving skills

Detail-oriented, responsible and able to maintain confidentiality

Good communication skills and ability to work independently or in a team

Able to manage multiple tasks and meet deadlines efficiently