Account Executive

Ken Holdings Berhad; Kuala Lumpur; On-site; MYR 36,000 - 50,000; Full time

Job summary

A leading Malaysian company is seeking an Accounting Executive to ensure accurate accounting entries and timely closure of accounts. The role involves preparing financial statements, maintaining accounts, and liaising with auditors and tax agents. Candidates should possess at least a Bachelor's Degree or Diploma in Accounting, with strong analytical and organizational skills. Attractive benefits and a collaborative team environment are offered, supporting professional development and career advancement.

Benefits

Competitive base salary

Comprehensive health benefits

Professional development opportunities

Qualifications

• Familiar with Financial Reporting Standards and Income Tax Act.
• Minimum 1 year of working experience. Fresh graduates are highly encouraged to apply.
• Computer literate with good knowledge of office systems.

Responsibilities

• Prepare monthly financial statements for management.
• Maintain full set of accounts for active companies.
• Verify and reconcile daily and monthly transactions.

Skills

Analytical skills

Strong organizational skills

Communication skills

Education

Bachelor's Degree or Diploma in Accounting

Tools

Microsoft Office

Job description

The primary purpose of this position is to ensure all accounting entries are recorded correctly and accounts are closed on timely manner. This role also offers attractive remuneration, allowances and benefit to reward your performance and achievements.

JOB DESCRIPTION

Prepare the monthly financial statement for management purpose, which includes the statement of comprehensive income, statement of financial position and statement of cash flows.

Responsible for full set of accounts of active companies (include jointly subsidiaries).

To verify and reconcile all daily and monthly transactions which includes collections and payments to the bank statement, suppliers account and bank statement.

To verify staff claims through petty cash and ensure all relevant supporting documents are attached and for reimbursement and properly authorised.

To handle payment processing in accordance with approved standard operations procedures set within the organisation.

To verify all collections to the relevant billing and effectively monitor the timeliness of collections.

To prepare cheques for payment and ensure all the supporting documents are attached properly and authorized.

To liaise with internal and external auditor, tax agent or banker on any matter relevant to the task allocated.

To liaise with any other department’s staff, if required for any operation issue arising.

To perform any other tasks as and when assigned from time to time.

COMPETENCIES & POSITION SPECIFICATIONS

Familiar with Financial Reporting Standards and Income Tax Act.

Analytical and good in financial reporting.

Candidate must possess at least a Bachelor's Degree, Minimum Diploma in Accounting or part professional accounting qualification.

Minimum 1 year of working experience. Fresh graduate highly encouraged to apply.

Computer literate with good knowledge of Microsoft Office and systems.

Strong organizational skills, able to multi-task and work effectively with minimal supervision.

Strong interpersonal, verbal and written communication skills and possess good work ethics.

What we offer :

A competitive base salary with an attractive benefit structure, comprehensive health benefits, and a range of rewards and recognitions. Our team environment is collaborative, and we’re committed to supporting professional development and career advancement.