ACCOUNT EXECUTIVE

Sannis Frozen Product (M) Sdn Bhd

Kuala Lumpur

On-site

MYR 36,000 - 58,000

Full time

4 days ago
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Job summary

Sannis Frozen Product (M) Sdn Bhd is seeking an accounting professional to manage monthly management accounts, close processes, and day-to-day financial transactions in Kuala Lumpur. The role requires the ability to maintain the general ledger, process AP/AR, and support audit and tax compliance.

Candidates should have a Diploma/Degree in Finance or Accountancy with 2–5 years of relevant experience, and be proficient in English and Bahasa Melayu.

Qualifications

  • Diploma or degree in Finance/Accountancy.
  • 2–5 years of accounting experience or related fields.
  • Autocount experience is an advantage.
  • Proficient in English and Bahasa Melayu.
  • Good communication and interpersonal skills.

Responsibilities

  • Prepare monthly Management Accounts and other management reports on a timely basis.
  • Handle month-end close activities including accruals and vendor statement reconciliations.
  • Process day-to-day accounts payable/receivable transactions.
  • Maintain general ledger and ensure accurate recordings of all transactions.
  • Assist in cash flow management and prepare monthly payment vouchers.
  • Maintain filing for audit and tax compliance; ensure traceability of documents.
  • Liaise with auditors, tax agents and bankers as needed.

Skills

MS Excel
MS Word
Communication
Teamwork
Willingness to learn
Positive attitude

Education

Diploma/Degree in Finance/Accountancy

Tools

Autocount

Job description

Prepare monthly Management Accounts and other management reports required by Management on timely basis.

Performs monthly close activities including accruals and vendor statement reconciliations.

Perform the day-to-day processing of accounts transactions.

Process accounts payable and accounts receivable transactions in a timely and efficient manner

Maintain and update the general ledger, ensuring all transactions are correctly recorded

To control cash flow, prepare monthly payment voucher.

Maintain proper filing system and ensure traceability of documents for Statutory Audit and Tax compliance purpose.

Support and participate in ad-hoc tasks as and when assigned.

To liaise with auditor, tax agent and banker in ensuring proper account management.

Job Requirements

Candidate must possess at least Diploma/Degree in Finance/Accountancy

2-5 year(s) working experience in a related filed is preferred for this position.

Knowledge and experience in using Autocount accounting software system will be added advantage.

Required language (s): English & Bahasa Melayu

Required skill(s): MS Excel, MS Word

Knowledge of basic computer software

Positive working attitude and able to work in a team

Willing to learn and responsible

Good communication and interpersonal skills

Willing to work at Sg Besi

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