ACCOUNT EXECUTIVE

DCS MAJU (M) SDN BHD; Kuala Lumpur; On-site; MYR 45,000 - 89,000; Full time

Job summary

DCS MAJU (M) SDN BHD is seeking an organised Accounts Executive to manage daily accounting activities and keep financial records accurate and up to date. You will handle payables/receivables, invoicing, bank reconciliations and assist with monthly statements.

The ideal candidate has 3–5 years of accounting experience, a degree in accounting, and proficiency in Excel plus accounting software such as SQL, AutoCount or QuickBooks. Knowledge of SST submissions and e-invoicing is a plus.

Qualifications

• Must have a degree in accounting or related field.
• 3–5 years of accounting experience or equivalent.
• Familiarity with accounting software such as SQL, AutoCount or QuickBooks.
• Proficient in Microsoft Excel and MS Office.
• Solid understanding of accounting principles and standards.
• Good attention to detail, communication skills, and ability to meet deadlines.

Responsibilities

• Manage accounts payable and receivable, including supplier payments and customer collections.
• Prepare invoices, payment vouchers, and supporting documents.
• Follow up on outstanding payments and maintain accurate records.
• Perform bank reconciliations and review general ledger entries.
• Assist with monthly financial statements and management reports.
• Maintain proper filing of accounting records and ensure entries follow company policies and accounting standards.
• Liaise with auditors, tax agents, and other external parties when required.
• Support budgeting, forecasting and other finance tasks as needed.

Skills

Attention to detail

Communication skills

Deadline oriented

Independent worker

Team collaboration

Education

Degree in Accounting

Tools

SQL

AutoCount

QuickBooks

Job description

DCS MAJU (M) SDN BHD provides cleaning and property maintenance services. We are looking for an organised Accounts Executive to manage our daily accounting activities and help keep our financial records accurate and up to date.

What you’ll do:

• Manage accounts payable and receivable, including supplier payments and customer collections.
• Prepare invoices, payment vouchers, and supporting documents.
• Follow up on outstanding payments and maintain accurate records.
• Perform bank reconciliations and review general ledger entries.
• Assist with monthly financial statements and management reports.
• Maintain proper filing of accounting records and ensure entries follow company policies and accounting standards.
• Liaise with auditors, tax agents, and other external parties when required.
• Support budgeting, forecasting and other finance tasks as needed.

What we’re looking for:

• Degree in Accounting, Finance, or a related field.
• 3-5 years of experience in accounting or a related role.
• Familiarity with accounting software such as SQL, AutoCount or QuickBooks.
• Proficiency in Microsoft Excel and other Microsoft Office applications.
• Good understanding of accounting principles and standards.
• Strong attention to detail, communication skills and ability to meet deadlines.
• Ability to work independently and collaborate with a team.
• Experience managing a full set of accounts, knowledge of SST submissions and e-invoicing, or experience in the cleaning, construction or service industry would be an advantage.

DCS MAJU (M) Sdn Bhd (Property Maintenance & Cleaning Services) We provides a workforce that is well trained and dedicated to provide excellent services & Our goal is to ensure that your prestigious establishment achieves its intended business target and goals by making certain that the working environment is at optimum capacity.