Job Search and Career Advice Platform

Enable job alerts via email!

Account Officer

Success Electronics & Transformer Manufacturer Sdn Bhd

Selangor

On-site

MYR 100,000 - 150,000

Full time

Yesterday
Be an early applicant

Generate a tailored resume in minutes

Land an interview and earn more. Learn more

Job summary

A leading electrical manufacturing company located in Malaysia is seeking an Account Officer to handle customer accounts, issue credit/debit notes, and prepare financial reports. The ideal candidate will possess a diploma in a related field and have 1-2 years of accounting experience. Familiarity with Microsoft Suite is essential. Join a dedicated team in a company focused on innovation and value creation.

Qualifications

  • 1-2 years of working experience in accounting.

Responsibilities

  • Issue customer credit and debit notes.
  • Update payments in Debtor Aging, Bank Book and AX System.
  • Open new customer accounts.
  • Prepare bank reconciliation of journal vouchers, audit schedule and payment.
  • Prepare management and financial reports.
  • Prepare customer statement & official reports.
  • Complete other ad-hoc responsibilities as assigned.

Skills

Detail-oriented
Familiar with Microsoft Suite

Education

Diploma or equivalent in a related field
Job description

Success Electronics & Transformer Manufacturer Sdn Bhd – Petaling

Success is a Malaysian public-listed manufacturer of power transformers and LED lighting products, supported by over 500 dedicated employees across our offices in Kota Damansara, Rawang, and Bukit Beruntung. As one of the nation’s largest lighting suppliers, we market our products both locally and globally. Through continuous improvement and innovation, we aim to create meaningful solutions and add value to people’s lives.

We are currently seeking an Account Officer to join our team!

Roles and Responsibilities
  • Issue customer credit and debit notes
  • Update payments in Debtor Aging, Bank Book and AX System
  • Open new customer accounts
  • Prepare bank reconciliation of journal vouchers, audit schedule and payment
  • Prepare management and financial reports
  • Prepare customer statement & official reports
  • Other ad-hoc responsibilities as assigned
Requirements
  • Diploma or equivalent in a related field
  • Have 1 -2 years of working experience in accounting
  • Familiar with Microsoft Suite (Word, Excel, Power Point, etc.)
  • Detail-oriented and has a strong sense of responsibility

*Disclaimer: Thank you for your effort and interest in the position, but only shortlisted applicants will be contacted for further arrangements.

Get your free, confidential resume review.
or drag and drop a PDF, DOC, DOCX, ODT, or PAGES file up to 5MB.