Account Executive

Bintai Kinden Corporation Berhad Group; Petaling Jaya; On-site; MYR 60,000 - 90,000; Full time

Job summary

Bintai Kinden Corporation Berhad Group in Malaysia is seeking an accounting professional to manage daily transactions and maintain accurate records. The role covers AP/AR, invoicing, bank reconciliations, and monthly closing support.

With 1-2 years of experience and proficiency in MS Office and accounting software, you will liaise with suppliers, customers and auditors to ensure compliance and timely reporting. Based in Petaling Jaya, the position offers a collaborative team environment.

Qualifications

• Diploma/Degree in Accounting, Finance or a related field
• Minimum 1-2 years of relevant accounting experience
• Good knowledge of accounting principles and Microsoft Office
• Experience with accounting software is an added advantage
• Good attention to detail and able to meet deadlines
• Able to work independently and as part of a team

Responsibilities

• Handle daily accounting transactions and maintain records
• Perform accounts payable and accounts receivable functions
• Prepare invoices, payment vouchers, receipts and related documents
• Prepare bank reconciliations and monitor daily cash flow
• Assist monthly closing and prepare management accounts
• Assist with audits and tax schedules, liaising with auditors

Skills

Attention to detail

Organised

Team player

Microsoft Office

Education

Diploma/Degree in Accounting or Finance

Tools

Accounting software

ERP/Accounting software

Job description

Key responsibilities

This role involves handling daily accounting transactions, maintaining proper accounting records, and performing a range of accounting functions including accounts payable, accounts receivable, and bank reconciliation.

Handle daily accounting transactions and maintain proper accounting records

Prepare invoices, payment vouchers, receipts and other accounting documents

Perform accounts payable and accounts receivable functions

Prepare bank reconciliation and monitor daily cash flow

Assist in monthly closing and preparation of management accounts

Maintain proper filing of accounting documents and records

Assist in preparing schedules and supporting documents for audit and tax purposes

Monitor outstanding receivables and payables

Assist with SST, tax and other statutory submissions, where required

Liaise with suppliers, customers, auditors and other relevant parties on accounting matters

About you

Diploma/Degree in Accounting, Finance or a related field

Minimum 1-2 years of relevant accounting experience

Good knowledge of accounting principles and Microsoft Office

Experience with accounting software is an added advantage

Good attention to detail, organised and able to meet deadlines

Able to work independently and as part of a team