Accounting Executive

Agensi Pekerjaan Kainan Sdn Bhd

Shah Alam

On-site

MYR 60,000 - 90,000

Full time

3 days ago
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Benefits offered by this job

Annual Leave
Medical and Hospitalisation Leave
EPF
SOCSO
EIS
Annual Bonus

Job summary

Agensi Pekerjaan Kainan Sdn Bhd in Malaysia is seeking an experienced accounting professional to join our finance team. The role focuses on accounts receivable, credit control, and general accounting, with responsibilities across daily bookkeeping and month-end processes.

You will use accounting software and Excel to manage data, generate reports, and ensure accuracy while maintaining confidentiality. The ideal candidate works well independently and in a team, delivering timely results and

Qualifications

  • Proven experience in accounts receivable, credit control, or general accounting.
  • Proficiency with accounting software and Microsoft Excel for data management and reporting.
  • Strong organisational skills with the ability to manage multiple tasks and meet deadlines.
  • Excellent communication skills, both written and verbal, for effective customer interactions.
  • Attention to detail and accuracy in processing financial transactions.
  • Professional approach to handling sensitive financial information with confidentiality.
  • Ability to work independently and as part of a collaborative team.
  • Able to work in a team and willing to learn.

Responsibilities

  • Prepare full sets of accounts, handling & monitoring on account payable and account receivable & collections.
  • Responsible for daily accounting duties and ensuring accounting records and systems comply with the Company’s policies, accounting standard systems comply with Company’s policies, accounting standard procedures and related statutory and tax requirements.
  • Manage daily bank balance / cash flow position and fund placement.
  • Perform monthly bank reconciliation.
  • Support in month end close procedure with timely and accurate recording.
  • Monitoring all debtors and review credit terms in align with our Company’s Policies.
  • In charge of all accounting issues such as liaising with auditors, tax agents, company secretary and other government corporate bodies.
  • Any other accounting duties assigned by the management from time to time.

Skills

Accounts receivable
Credit control
General accounting

Tools

Microsoft Excel
Accounting software

Job description

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Proven experience in accounts receivable, credit control, or general accounting

Proficiency with accounting software and Microsoft Excel for data management and reporting

Strong organisational skills with the ability to manage multiple tasks and meet deadlines

Excellent communication skills, both written and verbal, for effective customer interactions

Attention to detail and accuracy in processing financial transactions

Professional approach to handling sensitive financial information with confidentiality

Ability to work independently and as part of a collaborative team

Able to work in a team and willing to learn.

Requirement
  • Proven experience in accounts receivable, credit control, or general accounting
  • Proficiency with accounting software and Microsoft Excel for data management and reporting
  • Strong organisational skills with the ability to manage multiple tasks and meet deadlines
  • Excellent communication skills, both written and verbal, for effective customer interactions
  • Attention to detail and accuracy in processing financial transactions
  • Professional approach to handling sensitive financial information with confidentiality
  • Ability to work independently and as part of a collaborative team
  • Able to work in a team and willing to learn.
Responsibility
  • Prepare full sets of accounts, handling & monitoring on account payable and account receivable & collections.
  • Responsible for daily accounting duties and ensuring accounting records and systems comply with the Company’s policies, accounting standard systems comply with Company’s policies, accounting standard procedures and related statutory and tax requirements.
  • Manage daily bank balance / cash flow position and fund placement.
  • Perform monthly bank reconciliation.
  • Support in month end close procedure with timely and accurate recording.
  • Monitoring all debtors and review credit terms in align with our Company’s Policies.
  • In charge of all accounting issues such as liaising with auditors, tax agents, company secretary and other government corporate bodies.
  • Any other accounting duties assigned by the management from time to time.
Benefits
  • Annual Leave
  • Medical and Hospitalisation Leave
  • EPF
  • SOCSO
  • EIS
  • Annual Bonus
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