Account Executive

Dimennet Sdn Bhd; Kuala Lumpur; On-site; MYR 60,000 - 80,000; Full time

Job summary

Dimennet Sdn Bhd is seeking an Account Executive to manage accounting, treasury, SST filing, and e-invoicing for its Malaysian operations. You will handle multicurrency transactions, prepare SST submissions, and ensure compliance with LHDN’s e-Invoicing framework.

The role requires 3–4 years of relevant experience, familiarity with MyInvois, and proficiency in Excel and accounting software. Independent work style and strong organization are essential.

Qualifications

• Degree in Accounting, Finance, or related field.
• 3-4 years of accounting, treasury, or tax-related experience.
• Familiarity with Malaysia SST framework and MyInvois e-Invoicing.
• Proficient with Excel and accounting software.
• Ability to work independently with strong organizational skills.

Responsibilities

• Manage accounts receivable and payable, ensuring timely invoicing and payment tracking
• Generate and submit compliant e-Invoices via MyInvois (LHDN e-Invoicing system)
• Prepare SST submissions, including tracking taxable transactions and issuing SST-compliant invoices
• Monitor cash positions and support cash flow forecasting
• Execute and reconcile bank transactions across multiple currencies
• Assist with monthly closings, management reports, and audit requirements
• Support intercompany transactions and ensure proper documentation
• Coordinate with external parties, including clients, vendors, tax agents, and auditors

Skills

Multicurrency accounting

Regional coordination

Attention to detail

Education

Degree in Accounting, Finance, or related field

Tools

Xero

SQL

QuickBooks

Job description

Job Summary

We are looking for a detail-oriented and proactive Account Executive to manage accounting, treasury, SST filing, and e-invoicing functions for our Malaysian operations. This role involves handling multicurrency transactions, preparing accurate SST submissions, and ensuring compliance with LHDN’s e-Invoicing framework.

Key Responsibilities

Manage accounts receivable and payable, ensuring timely invoicing and payment tracking

Generate and submit compliant e-Invoices via MyInvois (LHDN e-Invoicing system)

Prepare SST submissions, including tracking taxable transactions and issuing SST-compliant invoices

Monitor cash positions and support cash flow forecasting

Execute and reconcile bank transactions across multiple currencies

Assist with monthly closings, management reports, and audit requirements

Support intercompany transactions and ensure proper documentation

Coordinate with external parties, including clients, vendors, tax agents, and auditors

Requirements

Degree in Accounting, Finance, or related field

3-4 years of experience in accounting, treasury, or tax-related roles

Familiarity with Malaysia’s SST framework and LHDN e-Invoicing (MyInvois)

Experience in multicurrency accounting and regional coordination

Proficient in Excel and accounting software (e.g., Xero, SQL, QuickBooks)

Strong attention to detail, good organizational skills, and the ability to work independently