Account Executive

Mydin; Subang Jaya; On-site; MYR 50,000 - 70,000; Full time

Job summary

A retail company in Subang Jaya is seeking an Account Executive to manage financial processes including month-end closing and reconciliation. The role entails overseeing the full set of accounts, preparing financial reports, and liaising with auditors and bank representatives. The ideal candidate will possess a Bachelor's Degree in Accounting or Finance, with at least two years of relevant experience. Proficiency in SAP and strong organizational skills are essential. The role offers competitive salary and various employee benefits.

Benefits

Competitive salary

Medical benefits

Training

Parking provided

Staff discounts

Work-life balance

Supportive work culture

Qualifications

• Minimum Bachelor's Degree in Accounting, Finance, or other relevant fields.
• At least 2 years of experience handling full set of accounts.
• Understanding of MFRS regulations.

Responsibilities

• Responsible for monthly bank and payroll reconciliations.
• Manage month-end closing processes and prepare accounts.
• Track cost-cutting initiatives against the budget.
• Liaise with external parties like auditors and bankers.

Skills

Attention to detail

Organizational skills

Ability to work independently

Education

Bachelor's Degree in Accounting, Finance, or relevant fields

Tools

SAP system

Microsoft Excel

UBS

SQL accounting software

Job description

About the role

We are seeking an experienced and highly motivated Account Executive to join our dynamic team at Mydin Mohamed Holdings Berhad. In this full‑time role based in Subang Jaya, Selangor, you will be responsible for providing strategic financial management and accounting services under finance-controller department.

Key Benefits

• Competitive salary
• Medical benefits
• Training
• Parking provided
• Staff discounts
• Work‑life balance (Monday – Friday)
• Supportive work culture
• Accessible/walking distance to LRT USJ 7 & BRT station

Job Description

Responsible for monthly bank and payroll reconciliations, reclassification of own consumption costs, and ensuring all subsidiary ledgers are reconciled accurately to the general ledger.

2. Month‑End Closing & Full Set of Accounts

Manage month‑end closing processes, prepare a full set of accounts, ensure timely accrual of utilities, and maintain accurate ledger entries including fixed assets, prepayments, accruals, and clearing accounts.

Prepare and finalize financial reports including TB, P&L, BS, and OPEX analysis, while also monitoring and updating MFRS 16 lease reports and tenancy agreement renewals.

4. Cost Monitoring & Performance Reporting

Track and compare cost‑cutting initiatives against budget, prepare and distribute monthly report cards, and lead stakeholder meetings to review cost‑saving performance.

5. Stakeholder Liaison & Cross‑Functional Coordination

Liaise with external parties such as auditors, bankers, and the company secretary, and coordinate internally with departments and branches to clarify and resolve financial issues.

Requirements

Minimum Bachelor’s Degree in Accounting, Finance, or other relevant fields.

At least 2 years of experience handling full set of accounts, monthly end closing and understanding of MFRS.

Proficient in SAP system, Microsoft Excel, or familiar with UBS and SQL accounting software.

Strong attention to detail, organizational skills, and the ability to work independently and meet deadlines.