Account Executive

ROCK MAESTRO SDN. BHD.; West Coast Division; On-site; MYR 33,000 - 67,000; Full time

Job summary

ROCK MAESTRO SDN. BHD. seeks a diligent accounting professional to manage daily financial activities, ensure accurate records, and support the Finance Department with reporting and operations in Malaysia.

The role covers processing invoices, AR, journal entries, reconciliations and monthly/year-end closings, requiring 2–5 years of relevant experience and familiarity with local accounting standards.

Qualifications

• Diploma or Bachelor's Degree in Accounting, Finance or a related field.
• Preferably 2–5 years of relevant accounting experience.
• Familiarity with Malaysian accounting practices and statutory requirements.
• Proficient in Microsoft Excel and accounting software.
• Strong numerical, analytical and problem-solving skills.
• Good organisational skills and attention to detail.
• Ability to work independently and meet deadlines.
• Honest, responsible and able to maintain confidentiality.

Responsibilities

• Process supplier invoices, payment vouchers and expense claims.
• Monitor customer payments, outstanding invoices and accounts receivable.
• Ensure timely payments to suppliers and follow up on overdue accounts.
• Reconcile supplier and customer statements.
• Maintain accurate and up-to-date accounting records.
• Prepare and post journal entries, receipts, payments and other accounting transactions.
• Perform bank reconciliations and general ledger reconciliations.
• Assist in preparing monthly management accounts and financial reports.
• Prepare profit and loss statements, balance sheet schedules and other reports as required.
• Support monthly closing and year-end closing activities.

Skills

Analytical skills

Numerical skills

Attention to detail

Deadline-oriented

Independent worker

Education

Diploma or Bachelor's Degree in Accounting/Finance

Tools

Excel

Accounting software

Job description

To manage the company's daily accounting and financial activities, ensure accurate financial records, maintain compliance with applicable accounting standards and statutory requirements, and support the Finance Department in financial reporting and business operations.

Key responsibilities

Process supplier invoices, payment vouchers and expense claims

Monitor customer payments, outstanding invoices and accounts receivable

Ensure timely payments to suppliers and follow up on overdue accounts

Reconcile supplier and customer statements

Maintain accurate and up-to-date accounting records

Prepare and post journal entries, receipts, payments and other accounting transactions

Perform bank reconciliations and general ledger reconciliations

Assist in preparing monthly management accounts and financial reports

Prepare profit and loss statements, balance sheet schedules and other reports as required

Support monthly closing and year-end closing activities

About you

Diploma or Bachelor's Degree in Accounting, Finance or a related field

Preferably 2–5 years of relevant accounting experience

Familiarity with Malaysian accounting practices and statutory requirements

Proficient in Microsoft Excel and accounting software

Strong numerical, analytical and problem-solving skills

Good organisational skills and attention to detail

Ability to work independently and meet deadlines

Honest, responsible and able to maintain confidentiality