ACCOUNT EXECUTIVE

Boat Noodle

Malaysia

On-site

MYR 55,800 - 78,120

Full time

14 days+

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Job summary

A well-known dining establishment in Malaysia is seeking an experienced individual to manage financial activities including monthly closing, payment processing, and bank reconciliation. The ideal candidate will have a Diploma or Bachelor's Degree in Accounting or Finance, with a minimum of 2 to 3 years of relevant experience. Strong attention to detail and good communication skills are essential, along with familiarity with accounting systems like QuickBooks. This role requires accuracy and the ability to work independently within tight deadlines.

Qualifications

  • Minimum 2 to 3 years working experience in an accounting or finance role.
  • Familiar with accounting systems such as QuickBooks or similar.
  • Basic knowledge of audit requirements and related party transactions.

Responsibilities

  • Manage monthly financial closing and payment processing.
  • Ensure financial records are accurate and compliant with company policies.
  • Support cash flow planning and coordination with internal teams.

Skills

Monthly closing
Payment processing
Bank reconciliation
Communication skills
Attention to detail

Education

Diploma or Bachelors Degree in Accounting

Tools

QuickBooks

Job description

Responsible for managing monthly financial closing, payment processing, bank reconciliation, invoicing, related party transactions, management reporting, and audit support. Ensure all financial records are accurate, timely, and compliant with company policies, while supporting cash flow planning and coordination with internal teams and outsourcing partners.

Job Requirements
  • Diploma or Bachelors Degree in Accounting, Finance, or related field
  • Minimum 2 to 3 years working experience in accounting or finance role
  • Experience in monthly closing, payment processing, and bank reconciliation
  • Familiar with accounting systems such as QuickBooks or similar
  • Experience handling multi outlet or multi company accounts is an advantage
  • Basic knowledge of audit requirements and related party transactions
  • Able to work within tight deadlines and manage month end closing schedules
Technical Skills
  • Monthly closing and provision accounting
  • Payment processing and cash flow monitoring
  • Bank reconciliation and forecasting
  • Invoice issuance and SOA preparation
  • Management and financial reporting
  • Basic audit support and documentation
Soft Skills
  • Strong attention to detail and accuracy
  • Good time management and deadline driven
  • Able to coordinate with HR, Supply Chain, Purchasing, and Outsourcing teams
  • Good communication and follow up skills
  • Able to work independently with minimal supervision
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