Accounts Executive

Jobstreet Malaysia; Iskandar Puteri; On-site; MYR 67,000 - 100,000; Full time

Job summary

Bansam Sdn Bhd in Iskandar Puteri, Johor is seeking a proactive Accounts Executive to manage the full set of accounts, including AP/AR and GL, and to deliver timely monthly reports in a manufacturing setting.

You will ensure SST, EPF, SOCSO, EIS, and income tax filings, assist budgeting, and liaise with auditors and regulators, while upholding accuracy and deadlines in a fast-paced environment.

Qualifications

• Diploma or Degree in Accounting, Finance, or a related field.
• Minimum 3 - 5 years of relevant accounting experience.
• Good understanding on Malaysian financial regulations and tax laws
• Familiar with accounting software (e.g., SQL, AutoCount, UBS, QuickBooks)
• Proficient in Microsoft Excel and other Office applications
• Strong analytical and organizational skills with attention to detail
• Good command of English and Bahasa Malaysia (Mandarin is an added advantage for dealing with regional clients or suppliers)
• Able to work independently and meet deadlines

Responsibilities

• Handle full set of accounts: Accounts Payable (AP), Accounts Receivable (AR), General Ledger (GL), specifically in the manufacturing sector.
• Check and sort incoming emails; label and file them into the appropriate folders; print when necessary.
• Update invoice records, including logging received invoices into the 'Invoice Pending Payment' register.
• Update and reconcile payments made and received in both the Invoice Pending Payment (AP/AR) registers and the Accounting Cash Book.
• Manage daily accounting activities including data entry, invoicing, payments, and receipts.
• Perform monthly bank reconciliations and monitor company cash flow.
• Prepare monthly management accounts, financial reports, and forecast profit & loss statements.
• Compile and organize accounting documents for month-end closing.
• Prepare and submit timely and accurate statutory filings (SST, EPF, SOCSO, EIS, income tax).
• Assist in annual budgeting and forecasting processes.
• Prepare tax computation and coordinate with consultants for accounts closing.
• Fixed assets management that compliant with accounting standards:Capitalization, Depreciation, Physical records matching to the accounting system records.
• Inventory management: Record, control and reflected in financial statements.
• Liaise with external parties such as auditors, tax agents, LHDN, and SSM.
• Support process improvement initiatives and participate in system implementation where required.
• Handle ad-hoc projects as needed, including administrative tasks.

Skills

Excel

Analytical thinking

Attention to detail

Independent

Education

Diploma in Accounting

Bachelor's degree in Accounting

Tools

SQL

AutoCount

UBS

QuickBooks

Job description

Jora Malaysia will close on 9th September 2026. Thank you for being with us, we are cheering you on as you continue your career journey.

Bansam Sdn Bhd is a fast-growing company based in Taman Perindustrian, 9, Jalan Mega 1/6, Nusa Cemerlang Industrial Park, 79200 Iskandar Puteri, Johor. We are committed to innovation and excellence, and we are seeking proactive, talented individuals to help drive our business growth. Join our dynamic team and be part of an organization where your skills truly make an impact.

Job Summary:

The Accounts Executive is responsible for managing the full spectrum of daily accounting operations, including handling accounts payable and receivable, preparing financial statements, performing bank reconciliations, and ensuring compliance with statutory requirements such as SST, EPF, SOCSO, and income tax filings. The Accounts Executive will also support month-end closing activities, assist with budget preparation, and liaise with auditors, tax agents, and regulatory bodies. The ideal candidate must have a solid understanding of Malaysian accounting standards, attention to detail, and the ability to work independently in a fast-paced environment.

Job Description:

Handle full set of accounts: Accounts Payable (AP), Accounts Receivable (AR), General Ledger (GL), specifically in the manufacturing sector.

Check and sort incoming emails; label and file them into the appropriate folders; print when necessary.

Update invoice records, including logging received invoices into the "Invoice Pending Payment" register.

Update and reconcile payments made and received in both the Invoice Pending Payment (AP/AR) registers and the Accounting Cash Book.

Manage daily accounting activities including data entry, invoicing, payments, and receipts.

Perform monthly bank reconciliations and monitor company cash flow.

Prepare monthly management accounts, financial reports, and forecast profit & loss statements.

Compile and organize accounting documents for month-end closing.

Prepare and submit timely and accurate statutory filings (SST, EPF, SOCSO, EIS, income tax).

Assist in annual budgeting and forecasting processes.

Prepare tax computation and coordinate with consultants for accounts closing.

Fixed assets management that compliant with accounting standards:Capitalization, Depreciation, Physical records matching to the accounting system records.

Inventory management: Record, control and reflected in financial statements.

Liaise with external parties such as auditors, tax agents, LHDN, and SSM.

Support process improvement initiatives and participate in system implementation where required.

Handle ad-hoc projects as needed, including administrative tasks.

Qualifications and Requirements:

Diploma or Degree in Accounting, Finance, or a related field

Minimum 3 - 5 years of relevant accounting experience.

Good understanding on Malaysian financial regulations and tax laws

Familiar with accounting software (e.g., SQL, AutoCount, UBS, QuickBooks)

Proficient in Microsoft Excel and other Office applications

Strong analytical and organizational skills with attention to detail

Good command of English and Bahasa Malaysia (Mandarin is an added advantage for dealing with regional clients or suppliers)

Able to work independently and meet deadlines