Account Executive

DYNAMIC CARE RESOURCES SDN BHD; Shah Alam; On-site; MYR 60,000 - 90,000; Full time

Job summary

DYNAMIC CARE RESOURCES SDN BHD is seeking an experienced accounting professional to manage the full set of accounts, including AR, AP, GL, and bank reconciliation. You will prepare monthly financial statements and supporting schedules, and handle invoices, payments, and receipts to ensure timely processing.

The role involves assisting with budgeting, audits, and tax submissions, ensuring compliance with Malaysia's accounting standards.

Qualifications

• Diploma or Bachelor’s Degree in Accounting, Finance, or related field.
• Minimum 3 years of working experience in accounting.
• Able to handle full set of accounts and be proficient in Biztrak, SQL, AutoCount.
• Knowledge of e-invoicing system and electronic submission platforms (advantage).
• Proficient in English and Bahasa Malaysia.

Responsibilities

• Handle FULL SETS ACCOUNT including AR, AP, GL, and bank reconciliation.
• Prepare monthly financial reports, statements, and supporting schedules.
• Manage invoices, payments, and receipts efficiently.
• Assist with budget preparation, audit, and tax submission.
• Ensure proper documentation and compliance with accounting standards.
• Liaise with internal departments, auditors, and external parties when necessary.
• Support management in financial planning and analysis.
• Identify stock take discrepancy.
• Direct preparation of budgets, review budget proposals and prepare necessary supporting documentation and justification.
• Provide management with timely reviews of organization’s financial status and progress in its various activities and programs with analysis on actual performance versus plans.
• Ensure business continuity and regulatory responsibility as well as adherence to all laws, statutes and regulations of Malaysia.

Skills

Analytical

Communication

Time management

Problem solving

Independent work

Education

Diploma or Bachelor’s Degree in Accounting, Finance, or related field

Tools

Biztrak

SQL

AutoCount

Job description

Handle FULL SETS ACCOUNT including AR, AP, GL, and bank reconciliation.

Prepare monthly financial reports, statements, and supporting schedules.

Manage invoices, payments, and receipts efficiently.

Assist with budget preparation, audit, and tax submission.

Ensure proper documentation and compliance with accounting standards.

Liaise with internal departments, auditors, and external parties when necessary.

Support management in financial planning and analysis.

Identify stock take discrepancy.

Direct preparation of budgets, review budget proposals and prepare necessary supporting documentation and justification.

Provide management with timely reviews of organization’s financial status and progress in its various activities and programs with analysis on actual performance versus plans.

Ensure business continuity and regulatory responsibility as well as adherence to all laws, statutes and regulations of Malaysia.

Requirement :

Diploma or Bachelor’s Degree in Accounting, Finance, or related field.

Minimum 3 years of working experience in accounting

Able to handle full set of accounts is a must and be proficient in use accounting software such as Biztrak/ SQL / AutoCount (or as required).

Knowledge of e-invoicing system and electronic submission platforms (advantage).

Good analytical, communication, manage time and problem-solving skills.

Able to work independently and meet deadlines.

Proficient in English and Bahasa Malaysia (both written & spoken).