Account Executive

YouTutor Sdn Bhd; Sibu; On-site; MYR 39,000 - 67,000; Full time

Job summary

YouTutor Sdn Bhd in Malaysia is seeking an Accounts Executive to handle day-to-day accounting tasks, ensure accuracy and timeliness in financial records, and support regulatory submissions. The role focuses on SST/e-Invoice submissions, AR/AP management, bank reconciliations, and audit-ready documentation, requiring attention to detail and the ability to work independently.

A diploma or degree in accounting or finance is required, with a solid grasp of basic accounting principles.

Qualifications

• Must have an Accounting or Finance background.
• Good understanding of basic accounting principles and procedures.
• Detail-oriented, organized and able to meet deadlines.
• Able to work independently and responsibly.

Responsibilities

• Prepare SST and e-Invoice submissions, ensuring compliance with regulatory requirements and submission deadlines.
• Manage daily AR and AP processes, including invoicing, collections and payments.
• Record and maintain daily financial transactions accurately in the accounting system.
• Monitor outstanding receivables and follow up with clients to ensure timely collection.
• Perform monthly bank reconciliations for all company bank accounts and resolve discrepancies.
• Maintain proper and organized financial records and supporting documents for audit and reporting purposes.
• Assist with other accounting and finance-related duties as required.

Skills

Attention to detail

Organizational skills

Independent worker

Education

Diploma / Degree in Accounting

Finance related field

Job description

We are looking for a responsible and detail-oriented Accounts Executive to join our team.

Salary: Negotiable / Based on experience

Requirement: Must have an Accounting or Finance background

Key Responsibilities

• Prepare SST and e-Invoice submissions, ensuring compliance with regulatory requirements and submission deadlines.
• Manage daily Accounts Receivable (AR) and Accounts Payable (AP) processes, including invoicing, collections and payments.
• Record and maintain daily financial transactions accurately in the accounting system.
• Monitor outstanding receivables and follow up with clients to ensure timely collection.
• Perform monthly bank reconciliations for all company bank accounts and resolve any discrepancies.
• Maintain proper and organized financial records and supporting documents for audit and reporting purposes.
• Assist with other accounting and finance-related duties as required.

Requirements

• Diploma / Degree in Accounting, Finance or related field
• Accounting or Finance background is required
• Good understanding of basic accounting principles and procedures
• Detail-oriented, organized and able to meet deadlines
• Able to work independently and responsibly