Accounts Executive

Senheng Electric (KL) Sdn Bhd

Ampang Jaya

On-site

MYR 33,000 - 61,000

Full time

23 hours ago
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Job summary

Senheng Electric (KL) Sdn Bhd is seeking an accounting professional to manage daily AP/AR/GL, prepare vouchers, and process payments. The role includes invoicing, SST returns, fixed asset and inter-company reconciliations, and assist in monthly closings.

The ideal candidate holds a degree in Accounting or Finance, with at least 1 year of experience and strong Excel skills. Knowledge of SQL is an advantage; candidate should be detail-oriented and able to work independently.

Qualifications

  • Degree in Accounting, Finance or related field.
  • Good Excel skills; able to meet deadlines.
  • Experience handling full set of accounts preferred.

Responsibilities

  • Manage daily accounting operations (AP, AR, GL).
  • Prepare payment vouchers and process payments; issue invoices and monitor collections.
  • Prepare e-invoices and SST returns; support cash flow and treasury functions.
  • Perform bank and inter-company reconciliations; assist in monthly closing.
  • Prepare audit schedules and liaise with auditors and tax agents.
  • Ensure compliance with company policies and statutory requirements.
  • Maintain proper documentation and filing; perform ad-hoc tasks.

Skills

Excel skills
Detail-oriented
Independent worker
Deadline-oriented
Responsible

Education

Bachelor's degree in Accounting/Finance

Tools

SQL

Job description

Requirements :


  • Manage daily accounting operations (AP, AR, GL)

  • Prepare payment vouchers and process payments Issue invoices and monitor collections

  • Responsible for the preparation, validation, and submission of e-invoices and SST returns,

  • Support cash flow and treasury functions

  • Perform bank and inter-company reconciliations

  • Assist in monthly closing and preparation of management reports

  • Prepare audit schedules and liaise with auditors and tax agents

  • Ensure compliance with company policies and statutory requirements

  • Maintain proper documentation and filing system Perform ad-hoc tasks as assigned by superior



  • Degree in Accounting, Finance or related field

  • Minimum 1 year of accounting experience

  • Experience handling full set of accounts

  • Good understanding of month-end closing process

  • Familiar with accounting software (e.g. SQL) will be an added advantage

  • Good Excel skills Responsible, detail-oriented and able to meet deadlines

  • Able to work independently with minimal supervision

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