Accounts Executive

Multico (M) Sdn Bhd; Bandar Baru Bangi; On-site; MYR 54,000 - 89,000; Full time

Benefits offered by this job

Group Insurance

Annual Performance Bonus / Quarterly O

Health Screening

Job summary

Multico (M) Sdn Bhd in Bandar Baru Bangi, Selangor, is looking for an accounts professional to manage full set of accounts (AP, AR, GL) and process invoices, payments, and staff expenses. You will handle day-to-day bookkeeping, bank reconciliations, and assist with month-end and year-end closings, ensuring records are tidy and compliant with SST/GST and company policies.

The role requires a Diploma/Degree in accounting and 2–3 years of experience; proficiency with Excel and AutoCount is

Qualifications

• Diploma or Degree in Accounting, Finance, or related field.
• 2–3 years accounting experience preferred.
• Strong knowledge of accounting principles.
• Familiarity with SST/GST regulations and audit processes an added advantage.

Responsibilities

• Handle full set of accounts, including Accounts Payable (AP), Accounts Receivable (AR), and General Ledger (GL).
• Process invoices, payments, receipts, and staff expense claims in a timely and accurate manner.
• Handle day-to-day bookkeeping and ensure records are tidy, accurate, and up to date.
• Assist with bank reconciliations.
• Prepare month-end and year-end closing schedules, journals, and accruals.
• Follow up on outstanding receivables and payments with clients, customers, and vendors.
• Ensure proper filing, maintenance, and safekeeping of accounting records.
• Assist in ensuring compliance with company policies, accounting standards, and statutory requirements.

Skills

Attention to detail

Independent worker

Organized

Meeting deadlines

Education

Diploma or Degree in Accounting, Finance, or related field

Tools

Microsoft Excel

AutoCount

Job description

This role involves managing the full set of accounts, including Accounts Payable (AP), Accounts Receivable (AR), and General Ledger (GL), with responsibility for processing invoices, payments, receipts, and staff expense claims in a timely and accurate manner.

Key responsibilities

• Handle full set of accounts, including Accounts Payable (AP), Accounts Receivable (AR), and General Ledger (GL)
• Process invoices, payments, receipts, and staff expense claims in a timely and accurate manner
• Handle day-to-day bookkeeping and ensure records are tidy, accurate, and up to date
• Assist with bank reconciliations
• Prepare month-end and year-end closing schedules, journals, and accruals
• Follow up on outstanding receivables and payments with clients, customers, and vendors
• Ensure proper filing, maintenance, and safekeeping of accounting and financial records
• Assist in ensuring compliance with company policies, accounting standards, and statutory requirements

Requirements

• Diploma or Degree in Accounting, Finance, or related field
• Relevant accounting experience of 2-3 years is preferred
• Strong basic knowledge of accounting principles and practices
• Proficiency in Microsoft Excel and accounting software (e.g., AutoCount)
• Organized, attentive to detail, and able to work independently to meet closing deadlines
• Familiarity with SST/GST regulations, tax compliance requirements, and audit processes is an added advantage

Perks and Benefits

• Group Insurance
• Annual Performance Bonus / Quarterly Operations Incentive
• Health Screening