Account Executive

TeamMathics

Subang Jaya

On-site

MYR 50,000 - 78,000

Full time

3 days ago
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Job summary

TeamMathics in Subang Jaya, Malaysia is seeking a skilled accounting professional to handle daily accounting operations and maintain accurate financial records. You will manage AP/AR, prepare invoices and vouchers, and support monthly closing.

You will liaise with auditors, tax agents and external parties, ensure records are updated, monitor payments and collections, and assist with e-invoices, tax compliance, audits, and ad-hoc duties.

Qualifications

  • Diploma/Degree in Accounting, Finance or related field.
  • 2-5 years of relevant accounting experience preferred.
  • Experience in full set of accounts is an advantage.
  • Good knowledge of accounting principles, Malaysian accounting practices, E-Invoices.
  • Good attention to detail and strong sense of responsibility.
  • Able to work independently and meet deadlines.
  • Good communication and organisational skills.
  • Fresh graduates with relevant qualifications are welcome to apply for junior-level consideration.

Responsibilities

  • Handle daily accounting operations and maintain accurate financial records.
  • Manage Accounts Payable (AP) and Accounts Receivable (AR), prepare invoices, payment vouchers and other accounting documents.
  • Perform bank and account reconciliations.
  • Monthly closing.
  • Liaise with auditors, tax agents and other external parties.
  • Ensure accounting records are properly updated and maintained.
  • Monitor payments, collections and outstanding balances.
  • Assist with e-invoices, tax and statutory compliance matters.
  • Support annual audit and tax submission.
  • Perform other ad-hoc accounting duties assigned by management.

Skills

Attention to detail
Communication skills
Organisational skills
Independent
Deadline oriented

Education

Diploma/Degree in Accounting or related field

Tools

MS Excel
Accounting software
E-Invoices

Job description

Handle daily accounting operations and maintain accurate financial records

Manage Accounts Payable (AP) and Accounts Receivable (AR), prepare invoices, payment vouchers and other accounting documents

Perform bank and account reconciliations

Monthly closing

Liaise with auditors, tax agents and other external parties

Ensure accounting records are properly updated and maintained

Monitor payments, collections and outstanding balances

Assist with e-invoices, tax and statutory compliance matters

Support annual audit and tax submission

Perform other ad-hoc accounting duties assigned by management

REQUIREMENTS
  • Diploma/Degree in Accounting, Finance or related field
  • 2-5 years of relevant accounting experience preferred
  • Experience in full set of accounts is an advantage
  • Good knowledge of accounting principles, Malaysian accounting practices, E-Invoices.
  • Good attention to detail and strong sense of responsibility
  • Able to work independently and meet deadlines
  • Good communication and organisational skills
  • Fresh graduates with relevant qualifications are welcome to apply for junior-level consideration.
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