Account Executive

Taishin Group Sdn Bhd; Petaling Jaya; On-site; MYR 36,000 - 60,000; Full time

Job summary

Taishin Group Sdn Bhd is seeking an Accountant to support the CFO, focusing on Accounts Receivable and general accounting duties to ensure accurate financial reporting and compliance with standards.

The role involves invoicing distributors, monitoring payments, assisting in month-end close, reconciling statements, and ensuring adherence to tax regulations and SOPs. Strong Excel skills and English/Mandarin proficiency are advantageous.

Qualifications

• Degree in Accounting, Finance, or related field (ACCA, CPA, or equivalent qualification is an advantage).
• Minimum 0-1 year of working experience in accounting, fresh graduates are encouraged to apply.
• Proficient in Microsoft Excel and accounting software (e.g., QuickBooks, SQL, Autocount, or similar).
• Strong understanding of accounting principles and financial reporting.
• Detail-oriented, well-organized, and able to manage multiple priorities.
• Good communication skills in English and Mandarin (advantage for liaising with suppliers and distributors).

Responsibilities

• Manage Accounts Receivable (AR): prepare and issue invoices to distributors, pharmacies, and retail partners.
• Monitor and track customer payments to ensure timely collection.
• Assist in month-end closing and preparation of financial reports.
• Reconcile bank statements, supplier statements, and customer balances.
• Ensure compliance with accounting policies, tax regulations, and company SOPs.

Skills

Excel

Communication

Detail-oriented

English/Mandarin

Education

Accounting/Finance degree

Tools

QuickBooks

SQL

Autocount

Job description

Accountant will report directly to the CFO and play a key role in managing Accounts Receivable (AR) function. The role will also involve general accounting responsibilities to ensure smooth financial operations and compliance with accounting standards.

Key Responsibilities

Accounts Receivable (AR)

• Prepare and issue invoices to distributors, pharmacies, and retail partners.
• Monitor and track customer payments, ensuring timely collection.

General Accounting & Support

• Assist in month-end closing and preparation of financial reports.
• Reconcile bank statements, supplier statements, and customer balances.
• Ensure compliance with accounting policies, tax regulations, and company SOPs.

Requirements

• Degree in Accounting, Finance, or related field (ACCA, CPA, or equivalent qualification is an advantage).
• Minimum 0-1 year of working experience in accounting, fresh graduates are encouraged to apply.
• Proficient in Microsoft Excel and accounting software (e.g., QuickBooks, SQL, Autocount, or similar).
• Strong understanding of accounting principles and financial reporting.
• Detail-oriented, well-organized, and able to manage multiple priorities.
• Good communication skills in English and Mandarin (advantage for liaising with suppliers and distributors).