Account Executive (Junior/Senior)

Infraharta Group; Subang Jaya; On-site; MYR 150,000 - 200,000; Full time

Job summary

A financial services company in Malaysia is seeking an experienced Account Executive (Junior/Senior) to manage full-set accounting functions and ensure compliance with statutory requirements. The ideal candidate should have a degree in Accountancy or related field and at least 2 years of experience in the construction industry. Responsibilities include financial reporting, managing accounts receivable, and addressing customer payment issues. Competitive compensation is offered.

Qualifications

• Bachelor's degree or diploma in Accountancy, Finance, or Banking.
• 2 years experience in Finance and Accounting in the construction industry.
• Knowledge of e-invoicing and accounting software.

Responsibilities

• Manage full-set accounting functions and oversee financial reporting.
• Prepare accounts and ensure compliance with statutory requirements.
• Monitor accounts receivable and follow up with customers on collections.

Skills

Accounting principles

Financial reporting

Customer collections

Reconciliation

E-invoicing

SQL

Education

Bachelor’s Degree / Diploma / LCCI Level in Accountancy / Finance / Banking

Tools

Accounting Software (SQL)

Job description

We are seeking an experienced Account Executive (Junior/Senior) to manage full-set accounting functions and oversee financial reporting activities. The successful candidate will play a key role in maintaining accurate financial records and ensuring compliance with statutory requirements.

Job Description

• Prepare full set of accounts and understand applicable accounting principles in accordance with Malaysia Private Entities Reporting Standards (MPERS);
• Ensure proper maintenance of accounting transaction in compliance with statutory requirements;;
• Reconcile sub-con and update sub-con ledger;
• Ensure/monitor invoices are within purchase order amounts;
• Ensure proper and accurate month‑end closing within the deadline;
• Perform Profit & Loss and Balance Sheet analysis;
• Ensure Accounts Receivable (AR) are updated daily into system and all documents are properly filed;
• Monitor and follow up with customers to ensure timeliness and effectiveness in collection and meeting collection targets;
• Analyse customer payment pattern and trend;
• Ensure month‑end closing on Accounts Receivable are as scheduled;
• Prepare debtor aging report, debtor statement and other reports as deemed necessary;
• Prepare customer monthly sales invoicing and collection reports;
• Work closely with the project department to resolve outstanding customer accounts for timely collection and to issue reminder letter and demand letter as and when required;
• Undertake special assignments, ad‑hoc functions, and related duties as and when required;

Experience & Qualification

Bachelor’s Degree / Diploma / LCCI Level in Accountancy / Finance / Banking or equivalent

Preferably with 2 years working experience in Finance and Accounting department in the construction industry.

Knowledgeable in an e‑invoicing and Accounting Software (SQL will be an added advantage)

Unlock job insights

Salary match Number of applicants Skills match

• Which of the following statements best describes your right to work in Malaysia?
• What's your expected monthly basic salary?
• Which of the following types of qualifications do you have?
• How many years' experience do you have as an account executive?
• Do you have reconciliations experience?
• Which of the following accounting tasks are you familiar with?
• Do you have previous invoicing experience?
• Which of the following Microsoft Office products are you experienced with?

YOUPENG INFORMATION TECHNOLOGY (MALAYSIA) SDN. BHD.