Account Executive

Symbiotica Speciality Ingredients Sdn Bhd; Penang; On-site; MYR 100,000 - 150,000; Full time

Job summary

Symbiotica Speciality Ingredients Sdn Bhd is seeking an organized and detail-oriented Accountant Executive to join their Finance team. The role involves managing the full set of accounts, ensuring accurate reporting, and supporting financial operations in a leading API manufacturing company. Ideal for entry-level candidates with a diploma in Finance or Accountancy, this position offers the opportunity for career advancement and training.

Benefits

Good career advancement opportunities

Training provided

Qualifications

• Candidate must possess at least a Diploma or equivalent in Finance/Accountancy.
• Entry-level experience in Finance - General/Cost Accounting is preferred.
• Strong motivation and ability to meet deadlines.

Responsibilities

• Ensure accuracy of accounts receivable transactions in a timely manner.
• Manage accounts receivable and payable activities, prepare reports.
• Liaise with sales team, customers, and suppliers regarding payments.

Skills

Good attitude

Discipline

Good communication

Willing to learn

Education

Diploma in Finance/Accountancy

Advanced Diploma in Finance/Accountancy

Graduate Diploma in Finance/Accountancy

Job description

Company Description

Symbiotica Speciality Ingredients Sdn Bhd is a leading company in complex steroidal Active Pharmaceutical Ingredients (APIs) with a vision to deliver high-quality APIs that improve health worldwide.

Accountant Executive

We are looking for a highly organized and detail-oriented Accountant Executive to join our Finance team at Symbiotica, a leading API manufacturing company. The Accountant Executive/Senior executive will be responsible for managing the full set of accounts, ensuring accurate financial reporting, and supporting the company’s financial operations. This role is ideal for individuals with experience in accounting within the manufacturing or pharmaceutical industry and a strong understanding of financial processes.

Responsibilities:

-Ensure accuracy of account receivable transaction in timely manner.

-Manage all accounts receivable (AR), (AP) related activities, prepare daily and monthly report, daily processing supplier invoices.

-Maintain proper filling and accurate entry in system.

-Assist in the day-to-day operation, account and controlling of stock in account department.

-Liaise with sales team, customers, suppliers regarding payment updates/ status.

-Any other task assigned from time to time as required.

Requirements:

-Candidate must possess at least Diploma/Advanced/ Higher/ Graduate Diploma in Finance/Accountancy or equivalent.

-Preferably Entry Level specialized in Finance - General/Cost Accounting or equivalent.

-Good attitude, discipline and able to meet deadlines, highly motivation, good communication & willing to learn.

-Good career advancement with training provided.