Account Executive

NetPluz (M) Sdn Bhd; Kuala Lumpur; On-site; MYR 45,000 - 78,000; Full time

Job summary

NetPluz (M) Sdn Bhd is seeking a meticulous accounting professional to support day-to-day operations in Kuala Lumpur. You will manage cash flow, AP, AR and GL activities while assisting with period-end closing and reporting.

We value independence and teamwork, attention to detail, and proficiency in accounting software alongside MS Office. The role requires timely delivery of accurate financial records and adherence to deadlines.

Qualifications

• Candidate must possess at least a LCCI, Diploma in accounting, Bachelor's Degree in Finance/Accountancy or equivalent.
• Minimum 2 years of related working experience and experience in handling full sets of accounts.
• Be able to work independently as well as part of a team.
• Experience in daily accounting operations, including Accounts Payable, Accounts Receivable and General Ledger activities.
• Good understanding of cash flow management and financial reporting processes.
• Strong attention to detail and accuracy in maintaining financial records.
• Ability to meet deadlines and support period-end closing activities.
• Good organisational, communication and problem-solving skills.
• Proficiency in accounting software and Microsoft Office applications.
• Positive attitude towards problem solving and tight deadlines.

Responsibilities

• Manage daily accounting activities across Cash Flow, Accounts Payable, Accounts Receivable and General Ledger.
• Assist the General Ledger and reporting team with period-end closing.
• Maintain accurate and complete records of financial transactions.
• Support the preparation of accounting reports and reconciliations.
• Undertake other ad-hoc duties as required.

Skills

Accounting software

MS Excel

Attention to detail

Education

LCCI Diploma / Diploma in Accounting

Bachelor in Finance/Accountancy or equivalent

Tools

Accounting software

Job description

Support the organisation's day-to-day accounting operations by maintaining accurate financial records and contributing to timely period-end closing and financial reporting activities.

Key responsibilities

Manage daily accounting activities across Cash Flow, Accounts Payable, Accounts Receivable and General Ledger.

Assist the General Ledger and reporting team with period-end closing.

Maintain accurate and complete records of financial transactions.

Support the preparation of accounting reports and reconciliations.

Undertake other ad-hoc duties as required.

What we're looking for

Candidate must possess at least a LCCI, Diploma in accounting, Bachelor's Degree in Finance/Accountancy or equivalent. Minimum 2 years of related working experience and experience in handling full sets of accounts.

Be able to work independently as well as part a team.

Experience in daily accounting operations, including Accounts Payable, Accounts Receivable and General Ledger activities.

Good understanding of cash flow management and financial reporting processes.

Strong attention to detail and accuracy in maintaining financial records.

Ability to meet deadlines and support period-end closing activities.

Good organisational, communication and problem-solving skills.

Proficiency in accounting software and Microsoft Office applications.

Positive attitude towards problem solving and tight deadlines.