ACCOUNTS EXECUTIVE

Energy Platform; Kuala Lumpur; On-site; MYR 100,000 - 150,000; Full time

Job summary

A dynamic energy service company in Kuala Lumpur is seeking a detail-oriented Accounts Executive / Accountant to manage the full set of accounts and support daily financial operations. The role involves tasks such as managing accounts receivable and payable, preparing bank reconciliations, and liaising with auditors and tax agents. The ideal candidate should possess a Bachelor's degree in Accounting and 2-3 years of experience, along with strong skills in accounting software and attention to detail.

Qualifications

• Minimum 2–3 years of experience handling full set of accounts.
• Proficient in accounting software like SQL, AutoCount, or equivalent.
• Strong understanding of accounting principles, tax regulations, and financial reporting.

Responsibilities

• Handle full set of accounts, including monthly and year-end closing processes.
• Manage accounts receivable (AR) and accounts payable (AP) functions.
• Prepare bank reconciliations and ensure financial accuracy.

Skills

Attention to detail

Organizational skills

Communication skills

Education

Bachelor’s Degree in Accounting or related field

Tools

SQL

AutoCount

Microsoft Excel

Job description

Energy Platform Sdn Bhd was established in Malaysia in 2007. The company’s focus in our humble beginning is to provide high-quality Ship Brokering and Chartering services to all our clients. As Energy progressed over the years, it strategised to focus on petrol retail. In 2016, Energy spread its wings into Petroleum Retail as part of its new business development.

Job Description

We are seeking a detail-oriented and proactive Accounts Executive / Accountant to join our Account team. The ideal candidate will be responsible for managing the full set of accounts and supporting the company's daily financial operations, ensuring accuracy, timeliness, and compliance with financial regulations.

Key Responsibilities

• Handle full set of accounts, including monthly and year-end closing processes.
• Manage accounts receivable (AR) and accounts payable (AP) functions, ensuring timely billing, collection, and payments.
• Prepare bank reconciliations and other account reconciliations to ensure financial accuracy.
• Maintain and update the general ledger, journal entries, and ensure proper documentation of all financial transactions.
• Liaise with external parties such as auditors, tax agents, and bankers to support audits, tax filings, and banking matters.
• Provide accurate and up-to-date financial reports and analysis to management when required.
• Maintain detailed records of the company's day-to-day financial transactions and assets, tracking purchases, assets, payments received, outstanding invoices, and pending payments.

Requirements

• Bachelor’s Degree in Accounting or any related field.
• Minimum 2–3 years of experience handling full set of accounts.
• Proficient in accounting software (e.g., SQL, AutoCount, or equivalent) and Microsoft Excel.
• Strong understanding of accounting principles, tax regulations, and financial reporting.
• High attention to detail, good organisational skills, and the ability to meet deadlines.
• Strong communication skills and ability to work independently or as part of a team.