Account Executive

Qanova Holdings Sdn Bhd; Penang; On-site; MYR 48,000 - 60,000; Full time

Job summary

Qanova Holdings Sdn Bhd in Penang is seeking a detail-oriented accounting professional to support our finance team. You will maintain an efficient collection process, monitor financial reports, and ensure accurate records of daily transactions.

You will oversee company income, investments, and expenses, update cash flow statements, perform data entry and bank payment submissions, and handle payroll-related cash withdrawals for casual staff.

Qualifications

• Educational background in Accounting, Finance, or a related field.
• Strong analytical skills to interpret financial data and ensure accuracy.
• Knowledge and experience in Finance and Invoicing practices
• Proficiency in Communication skills, especially for resolving financial issues and interacting with clients
• Expertise in Debt Collection and effective account recovery strategies
• High attention to detail and ability to work with accuracy under deadlines
• Proficiency in accounting software and tools is an advantage
• Knowledge or experience in IDB will be an added advantage.

Responsibilities

• Maintain an efficient collection process.
• Monitor and prepare financial reports.
• Keeping accurate records of all daily transactions.
• Overseeing company income, investment and expenses.
• Updates financial report and cash flow statements.
• Performing data entry and bank payment submission.
• Perform withdrawal of cash from bank cheque and distribution of casual wages payment to staff.

Skills

Analytical skills

Communication skills

Debt collection

Attention to detail

Financial reporting

Cash flow understanding

Education

Educational background in Accounting, Finance, or a related field

Tools

Accounting software

IDB knowledge

Job description

Maintain an efficient collection process.

Monitor and prepare financial reports.

Keeping accurate records of all daily transactions.

Overseeing company income, investment and expenses.

Updates financial report and cash flow statements.

Performing data entry and bank payment submission.

Perform withdrawal of cash from bank cheque and distribution of casual wages payment to staff.

Job Qualification:

Educational background in Accounting, Finance, or a related field

Strong analytical skills to interpret financial data and ensure accuracy.

Knowledge and experience in Finance and Invoicing practices

Proficiency in Communication skills, especially for resolving financial issues and interacting with clients

Expertise in Debt Collection and effective account recovery strategies

High attention to detail and ability to work with accuracy under deadlines

Proficiency in accounting software and tools is an advantage

Knowledge or experience in IDB will be an added advantage.