Account Executive -Finance Department

Milenium Baru Sdn Bhd; Penang; On-site; MYR 100,000 - 150,000; Full time

Job summary

A local accounting firm in Penang is seeking a detail-oriented accountant to handle full sets of accounts and financial reports. Candidates should have at least a Diploma in Accountancy and 2-3 years of experience in a related field. Strong analytical and Excel skills are essential, alongside good communication abilities in English and Malay. The role includes compliance with accounting standards and managing month-end closing activities. Benefits include a 5-day work week and company trips.

Benefits

5 days work week

Company trips

Qualifications

• Minimum 2-3 years of working experience in a related field.
• Hands-on experience with accounting software.
• Proactive and detail-oriented.

Responsibilities

• Handle full set of accounts and prepare monthly financial reports.
• Ensure compliance with company policies and accounting standards.
• Manage month-end closing activities and cash flow monitoring.
• Assist with SST checking and submission.
• Handle ad-hoc assignments as required.

Skills

Strong analytical skills

Strong Excel skills

Communication in English and Malay

Interpersonal skills

Education

Diploma or Degree in Accountancy or equivalent

Tools

Accounting Software

Job description

Requirement

Candidate must possess at least a Diploma or Degree in Accountancy and equivalent.

At least 2 - 3 years of working experience in related field with proven track record.Strong analytical skills with the ability to work under minimal supervision.

Strong Excel spreadsheet skills and hands‑on experience with Accounting SoftwareAbility to establish priorities, work within tight deadlines and handle multiple concurrent activities.

Strong inter‑personal skills and able to work with various departments within the group.

Able to communicate effectively in English,Malay both verbal and written, Mandarin is added advantage.

Proactive and independent and details.

Responsibility

To handle full set of account, prepare monthly closing and financial reports independently under minimum supervision.

To ensure accounting records and systems comply with the company’s policies, approved accounting standards, related statutory/tax requirements.

To prepare billings, official receipts, payment vouchers, journal vouchers and bank reconciliations.

To manage various aspects of month end closing activities including ensuring proper cut off and timely reconciliation of balance sheet accounts.

To assist in monitoring the company cash flow, checking daily bank transaction and bank balances, preparing monthly bank reconciliation and computing cash flow forecast periodically.

To ensure proper maintenance of records, documentations, and filing to support all the accounting entries.

To assist on SST checking and submission.

To execute all necessary paper work and assist in all aspects of accounting, budget and forecast, and tax preparations.

To assist and handle any ad‑hoc assignment as and when required by the Management.

Benefits

5 days weeks, company trip.