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SGF CAPITAL SDN BHD is seeking an Accounts Executive to manage the full set of accounts for multiple entities, with no group consolidation required. You will handle AP/AR/GL, bank reconciliations, and month-end closing, ensuring accuracy and timeliness.
The role requires the ability to work independently and coordinate with auditors and regulators. The ideal candidate holds a Diploma/Degree in Accounting or Finance with 2–3 years of relevant experience, proficient in Excel and accounting
Handle full set of accounts for multiple companies/entities independently. Each company maintains separate accounts and no group consolidation is required.
Manage daily accounting operations, including Accounts Payable (AP), Accounts Receivable (AR), and General Ledger (GL).
Process and verify supplier invoices, payments, staff claims, and other accounting transactions.
Prepare and post journal entries and ensure accounting records are accurate and complete.
Perform bank reconciliations and verify banking transactions.
Monitor customer outstanding balances and follow up on collections when necessary.
Perform monthly closing and ensure accounts for each company are completed accurately and on time.
Prepare monthly management accounts, financial reports, and relevant schedules for Management review.
Handle and reconcile intercompany transactions, where applicable.
Maintain fixed asset registers and other accounting schedules.
Assist with SST, taxation, and other statutory compliance matters.
Prepare supporting documents and schedules for annual audits and tax submissions.
Liaise with external auditors, tax agents, bankers, company secretaries, and other relevant parties.
Ensure proper filing and maintenance of accounting records and supporting documents.
Perform other accounting and finance-related duties as assigned by Management.
Diploma / Degree in Accounting, Finance, or equivalent.
Minimum 2–3 years of relevant accounting experience.
Must be able to handle full set of accounts independently.
Experience in handling accounts for multiple companies/entities will be an added advantage.
Good knowledge of AP, AR, GL, bank reconciliation, and month-end closing.
Familiar with Malaysian accounting, taxation, and statutory requirements.
Proficient in Microsoft Excel and accounting software.
Detail-oriented, organised, and able to manage multiple sets of accounts simultaneously.
Good time management skills and able to meet monthly closing deadlines.
Able to work independently with minimal supervision.
Responsible, reliable, and proactive in following up and resolving accounting matters.
We are looking for a hands-on, responsible, and detail-oriented Accounts Executive who is comfortable handling full sets of accounts for multiple companies under the same management.
Each company's accounts are maintained separately, and no group consolidation is required. As the transaction volume varies between companies, the ideal candidate should be well-organised and able to manage multiple sets of accounts efficiently while ensuring accuracy and timely completion.