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Account Executive

Sun Trader Enterprise

Seri Kembangan

On-site

MYR 100,000 - 150,000

Full time

30+ days ago

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Job summary

A leading company in Seri Kembangan is seeking an Accounting professional to handle bookkeeping, accounts receivable, and payable among other responsibilities. The ideal candidate will have a diploma in Accounting, at least 2 years of relevant experience, and possess a detail-oriented and multitasking mindset. This position offers various benefits such as EPF/SOCSO, annual leave, and incentives.

Benefits

EPF / SOCSO / PCB
Annual bonus
Medical and hospitalization leave
5 working days per week

Qualifications

  • At least 2 years of relevant working experience in Accounting.
  • Required languages: English & Bahasa Malaysia; Mandarin is a plus.
  • Possess own transportation.

Responsibilities

  • Update cash book daily and assist with new account opening for customers.
  • Prepare monthly aging reports and manage company monthly closing.
  • Approve and verify staff claims.

Skills

Detail-oriented
Fast learner
Multitasking
Responsible

Education

Diploma in Accounting

Job description

Fewer than 15 applicants. Your chances are good!

  • Possess at least a Diploma qualification in Accounting
  • Required language(s): English & Bahasa Malaysia. Mandarin is a plus
  • Preferably have at least 2 years of relevant working experience in Accounting
  • Willing to work in Seri Kembangan area
  • Possess own transportation
  • Responsible, detail-oriented, fast learner, and able to multitask
  • Open to exploring new knowledge and tasks
1. Bookkeeping:
  • Update cash book daily
  • Record customer receipts and perform daily closing
  • Key in receivables & system updates
  • Assist with new account opening for customers
  • Record journal & closing entries
  • Daily closing - cross-check journal and ledger vs. cash book
2. Accounts Receivable:
  • Prepare monthly aging reports
  • Handle e-commerce reconciliation
  • Follow up with customers on payments
  • Issue credit notes for rebates and trade partner A&P
  • Manage company monthly closing
3. Accounts Payable:
  • Review GL to manage all transactions
  • Ensure timely payments and communicate with employees regarding payment requests
4. Payroll:
  • Approve and verify staff claims
5. Monthly Closing & Management Reports:
  • Manage inventory values and stock write-offs
  • Prepare full set of financial statements - P&L, BS
  • Prepare fixed asset schedules & depreciation
  • Assist with annual financial audits
  • Entitled to EPF/SOCSO/EIS
  • Entitled to annual leave, sick leave, medical claims during probation
  • Eligible for annual increment & bonus

Additional Benefits:

  • EPF / SOCSO / PCB
  • Annual bonus
  • Medical and hospitalization leave
  • 5 working days per week

Note: Never share bank or credit card details when applying. Be cautious of suspicious activities and report if necessary.

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