Accounting Executive

Tiong Nam Logistics; Johor Bahru; On-site; MYR 3,500 - 7,500; Full time

Benefits offered by this job

EPF

SOCSO

Annual Leave

Medical Leave

Medical and Hospitalisation Leave

EIS

Training Provided

Overtime Pay

Job summary

Tiong Nam Logistics is seeking a detail-oriented accounting professional to manage the full set of accounts in our Johor Bahru office. You will handle AR, AP and GL, ensure accurate coding, and support month-end close with timely financial reporting.

The ideal candidate holds a Diploma or Bachelor's in Accounting, with 1–3 years of relevant experience; fresh graduates may be considered for Officer roles. Proficiency in accounting software and Excel is essential, with strong teamwork and

Qualifications

• Diploma or Bachelor's degree in Accounting.
• 1–3 years of relevant experience in full set accounts; fresh graduates may be considered for Officer roles.
• Proficient in accounting software and Microsoft Excel.

Responsibilities

• Manage the full set of accounts: AR, AP and GL, ensuring accurate recording and classification.
• Ensure timely month-end closing with financial reports, journal entries, accruals and adjustments.
• Perform regular bank reconciliations and resolve discrepancies to maintain financial integrity.
• Maintain complete financial records, documentation and filing in line with internal controls and audit requirements.
• Provide support for ad-hoc tasks and process improvements.

Skills

Attention to detail

Independent

Team player

Education

Diploma or Bachelor's Degree in Accounting

Tools

Accounting software

Microsoft Excel

Job description

Requirements

• Minimum qualification of a Diploma or Bachelor's Degree in Accounting.
• Minimum 1-3 years of relevant experience in Full Set Accounts. Fresh Graduates may be considered for Officer roles.
• Strong understanding of full set accounting processes and fundamental accounting principles.
• Proficient in accounting software and Microsoft Office, particularly Microsoft Excel.
• Detail-oriented, responsible and able to work independently as well as in a team environment.

Responsibilities

• Responsible for managing the full set of accounts, including Accounts Receivable (AR), Accounts Payable (AP) and General Ledger (GL), ensuring all financial transactions are properly recorded, classified and maintained in accordance with accounting standards and company policies.
• Ensure the timely and accurate execution of month-end closing processes, including preparation of financial reports, journal entries, accruals and adjustments while meeting all reporting deadlines.
• Conduct regular bank reconciliations to ensure all transactions are accurately reflected in the accounts, promptly investigate and resolve any discrepancies to maintain financial integrity.
• Maintain and ensure proper upkeep of complete financial records, supporting documents and filing systems, ensuring compliance with internal control procedures and audit requirements.
• Provide support for ad-hoc assignments and tasks as required by management, contributing to continuous improvement in accounting processes and overall operational efficiency.

Benefits

• EPF
• SOCSO
• Annual Leave
• Medical Leave
• Medical and Hospitalisation Leave
• EIS
• Training Provided
• Overtime Pay