Account Executive

Alimak Group Malaysia Sdn Bhd; Shah Alam; On-site; MYR 48,000 - 78,000; Full time

Job summary

Alimak Group Malaysia Sdn Bhd is seeking a dedicated Accountant to manage full-set accounts, including AP, AR, GL, and bank reconciliations, in Shah Alam. The role involves monthly, quarterly, and annual financial reporting, timely monthly closings, and strong collaboration with auditors and authorities.

The ideal candidate has 3+ years’ experience, solid ERP skills, and a good grasp of accounting principles and financial reporting.

Qualifications

• Bachelor's Degree in Accounting, Finance, or related field.
• Minimum 3 years of experience handling full set accounts.
• Hands-on experience with ERP systems (as listed).
• Strong knowledge of accounting principles and financial reporting.
• Proficient in Microsoft Excel and Office applications.
• Able to work independently with minimal supervision.
• Strong analytical, problem-solving, and communication skills.
• Experience in construction or project-based environment is advantageous.

Responsibilities

• Handle full set of accounts: AP, AR, GL, and bank reconciliations.
• Prepare monthly, quarterly, and annual financial reports.
• Ensure timely and accurate monthly closing.
• Maintain proper accounting records and documentation.
• Assist in budgeting, forecasting, and cash flow management.
• Liaise with auditors, tax agents, bankers, and authorities.
• Monitor and reconcile intercompany transactions.
• Ensure compliance with policies, standards, and statutory requirements.
• Participate in ERP system implementation, data migration, testing, and process improvements (if applicable).

Skills

Accounts Payable

Accounts Receivable

General Ledger

Bank Reconciliations

ERP systems

Excel

Analytical skills

Communication

Independent working

Education

Bachelor's Degree in Accounting

Tools

Microsoft Dynamics 365 Business Central

SAP

Oracle

AutoCount

SQL Accounting

ACCPAC

Job description

Handle full set of accounts, including Accounts Payable (AP), Accounts Receivable (AR), General Ledger (GL), and bank reconciliations.

Prepare monthly, quarterly, and annual financial reports.

Ensure timely and accurate closing of monthly accounts.

Maintain proper accounting records and documentation.

Assist in budgeting, forecasting, and cash flow management.

Liaise with auditors, tax agents, bankers, and relevant authorities.

Monitor and reconcile intercompany transactions.

Ensure compliance with company policies, accounting standards, and statutory requirements.

Participate in ERP system implementation, data migration, testing, and process improvements (if applicable).

Job Requirements

Bachelor's Degree in Accounting, Finance, or related field.

Minimum 3 years of working experience in handling full set accounts.

Hands-on experience with ERP systems (e.g., Microsoft Dynamics 365 Business Central, SAP, Oracle, AutoCount, SQL Accounting, ACCPAC, or similar).

Strong knowledge of accounting principles and financial reporting.

Proficient in Microsoft Excel and Microsoft Office applications.

Able to work independently with minimum supervision.

Strong analytical, problem-solving, and communication skills.

Experience in construction or project-based environment will be an added advantage.

Preferred Qualifications

Familiarity with ERP implementation, system migration, or process automation.

Experience in SST, statutory compliance, and audit preparation.

Ability to meet deadlines and manage multiple tasks effectively.