ACCOUNT EXECUTIVE (KASYAF BINA SDN BHD)

Kasyaf Properties; Alor Setar; On-site; MYR 50,000 - 73,000; Full time

Job summary

Kasyaf Properties in Kedah, Alor Setar, seeks an organized accountant to manage daily accounting transactions and maintain precise financial records. You will prepare invoices, handle AR/AP, and ensure timely payments with vendors and customers.

Responsibilities include bank reconciliations, monthly closings, budgeting support, and preparing management reports. You will liaise with banks, auditors, and suppliers to ensure compliance with financial regulations.

Qualifications

• Daily accounting tasks and accurate financial recording
• Experience with accounts payable and receivable processes
• Ability to prepare financial reports and assist budgeting

Responsibilities

• Handle daily accounting transactions and maintain accurate financial records.
• Prepare and issue invoices, receipts, payment vouchers, and other accounting documents.
• Manage accounts payable and accounts receivable.
• Monitor customer payments and follow up on outstanding balances.
• Process supplier invoices and arrange payments according to company procedures.
• Perform bank, cash, and ledger reconciliations.
• Assist with monthly closing and preparation of management reports.
• Prepare and maintain schedules for expenses, payments, receivables, and other financial accounts.
• Assist in preparing financial statements and reports.
• Ensure accounting entries are properly recorded and supported by relevant documents.
• Assist with budgeting, cash flow monitoring, and financial analysis when required.
• Liaise with suppliers, customers, banks, auditors, and other relevant parties regarding accounting matters.
• Assist with audit, tax, and statutory requirements.
• Ensure compliance with company accounting policies and applicable financial regulations.
• Perform any other accounting or administrative duties assigned by the Finance Manager or Management.

Skills

Daily accounting

AR/AP management

Bank reconciliations

Financial reporting

Budgeting & cash flow

Audit & tax support

Job description

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Handle daily accounting transactions and maintain accurate financial records.

Prepare and issue invoices, receipts, payment vouchers, and other accounting documents.

Manage accounts payable and accounts receivable.

Monitor customer payments and follow up on outstanding balances.

Process supplier invoices and arrange payments according to company procedures.

Perform bank, cash, and ledger reconciliations.

Maintain proper filing and documentation of accounting records.

Assist with monthly closing and preparation of management reports.

Prepare and maintain schedules for expenses, payments, receivables, and other financial accounts.

Assist in preparing financial statements and reports.

Ensure accounting entries are properly recorded and supported by relevant documents.

Assist with budgeting, cash flow monitoring, and financial analysis when required.

Liaise with suppliers, customers, banks, auditors, and other relevant parties regarding accounting matters.

Assist with audit, tax, and statutory requirements.

Ensure compliance with company accounting policies and applicable financial regulations.

Perform any other accounting or administrative duties assigned by the Finance Manager or Management.