Account Executive

MEDIWIRA GROUP HOLDINGS SDN.BHD.; Petaling Jaya; On-site; MYR 33,000 - 61,000; Full time

Benefits offered by this job

Maternity / Paternity leave

Opportunities for promotion

Professional development

Job summary

MEDIWIRA GROUP HOLDINGS SDN.BHD. is seeking a dedicated finance professional in Petaling Jaya to support day-to-day accounting functions and ensure accurate financial records in line with company policies.

You will perform data entry, manage AP/AR, monitor cash flow, prepare financial reports, and assist in cost control initiatives. Fresh graduates are welcome as training will be provided, with opportunities for professional development and career growth.

Qualifications

• Diploma or Degree in Accountancy
• Partial professional qualification with relevant experiences is acceptable
• Able to work under fast pace environment and multi-tasking
• Initiative, independent and able to withstand of pressure
• Fresh graduates are encouraged to apply as training will be provided.

Responsibilities

• Perform daily financial data entry and maintain accurate accounting records and filing.
• Handle Accounts Payable (AP) and Accounts Receivable (AR), including aging, reconciliation, invoice processing and follow-up on outstanding balances.
• Handle full-set accounting functions and ensure transactions are recorded accurately and timely.
• Monitor daily cash flow and bank balances, ensuring sufficient funds are available before payments are processed.
• Monitor income, expenses and financial transactions to support effective cost control.
• Perform cost control and sales matching to ensure expenses and revenue are properly recorded.
• Prepare and analyses financial reports to support management decision-making and profitability.
• Ensure compliance with applicable accounting standards, company policies, rules and regulations.
• Assist the Finance Manager with finance-related projects and other assigned tasks.

Skills

Multi-tasking

Attention to detail

Initiative

Education

Diploma or Degree in Accountancy

Partial professional qualification acceptable

Job description

Job Summary

To support the day-to-day finance and accounting operations of the company by ensuring accurate financial records, timely processing of transactions, proper documentation, and compliance with company policies and accounting requirements.

Job Responsibilities

• Perform daily financial data entry and maintain accurate accounting records and filing.
• Handle Accounts Payable (AP) and Accounts Receivable (AR), including aging, reconciliation, invoice processing and follow-up on outstanding balances.
• Handle full-set accounting functions and ensure transactions are recorded accurately and timely.
• Monitor daily cash flow and bank balances, ensuring sufficient funds are available before payments are processed.
• Monitor income, expenses and financial transactions to support effective cost control.
• Perform cost control and sales matching to ensure expenses and revenue are properly recorded.
• Prepare and analyses financial reports to support management decision-making and profitability.
• Ensure compliance with applicable accounting standards, company policies, rules and regulations.
• Assist the Finance Manager with finance-related projects and other assigned tasks.

Job Requirements

• Candidate must possess at least a Diploma or Degree in Accountancy
• Partial professional qualification with relevant experiences is acceptable
• Able to work under fast pace environment and multi-tasking
• Initiative, independent and able to withstand of pressure
• Fresh graduates are encouraged to apply as training will be provided.

Other Benefits

• Maternity / Paternity leave
• Opportunities for promotion
• Professional development