ACCOUNT EXECUTIVE

AL KHAIRI GROUP BERHAD

Shah Alam

On-site

MYR 40,000 - 70,000

Full time

2 days ago
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Job summary

AL KHAIRI GROUP BERHAD is seeking a detail-oriented accounting professional to manage daily accounting and financial records in Shah Alam. The role involves recording payments, handling invoices, bank reconciliations, and preparing financial summaries while maintaining confidentiality.

The ideal candidate has a Diploma or Degree in Accounting or Finance, basic Excel skills, and the ability to communicate in Mandarin.

Qualifications

  • Diploma or degree in accounting/finance or related field.
  • Basic knowledge of accounting and MS Excel.
  • Able to communicate effectively in Mandarin.
  • Responsible, trustworthy and detail-oriented.
  • Able to work independently.
  • Accounting experience will be an added advantage.

Responsibilities

  • Manage daily accounting and financial records.
  • Record and monitor payments, expenses, receipts and transactions.
  • Prepare invoices, payment documentation and supporting records.
  • Perform bank reconciliation and maintain transaction records.
  • Liaise with relevant banks, vendors and external parties.
  • Handle accounts and financial matters assigned directly by Management.
  • Maintain strict confidentiality at all times.

Skills

Basic accounting knowledge
Microsoft Excel

Education

Diploma/Degree in Accounting, Finance or related field

Tools

Microsoft Excel

Job description

Key responsibilities

Manage daily accounting and financial records, including recording and monitoring payments, expenses, receipts and financial transactions. Prepare invoices, payment documentation and supporting records, perform bank reconciliation and maintain transaction records. Manage confidential financial documents and files, prepare financial summaries and reports as required, and liaise with relevant banks, vendors and external parties.

Manage daily accounting and financial records

Record and monitor payments, expenses, receipts and financial transactions

Prepare invoices, payment documentation and supporting records

Perform bank reconciliation and maintain transaction records

Manage confidential financial documents and files

Prepare financial summaries and reports as required

Liaise with relevant banks, vendors and external parties

Handle accounts and financial matters assigned directly by Management

Maintain strict confidentiality at all times

About you

Diploma/Degree in Accounting, Finance or related field

Basic knowledge of accounting and Microsoft Excel

Able to communicate effectively in Mandarin

Responsible, trustworthy and detail-oriented

Able to work independently

Accounting experience will be an added advantage

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