Accounts Executive

Hunters International Sdn Bhd; Puchong; On-site; MYR 24,552 - 33,480; Full time

Job summary

Hunters International Sdn Bhd is hiring an Accounts Executive to join their team in Puchong, Malaysia. The role focuses on maintaining financial records, managing accounts receivable and payable, and ensuring tax compliance among other responsibilities.

The successful candidate will have a Diploma or Bachelor's degree in Accounting or Finance, with at least one year of relevant experience, though fresh graduates are encouraged to apply. Excellent attention to detail and proficiency in SQL and Excel are essential.

Qualifications

• Minimum 1 year of hands-on experience handling full set accounts or working in a dedicated finance role.
• Fresh graduates are welcome to apply.
• Deep understanding of standard accounting treatments and general ledger reconciliation.

Responsibilities

• Maintain general ledger and ensure accurate financial transactions.
• Verify and process vendor invoices while managing timely payments.
• Monitor customer payments and handle billings.
• Perform routine bank reconciliations and monitor daily cash flow.
• Assist in month-end and year-end closing activities.
• Prepare regular management reports and financial statements.
• Support preparation and submission of local tax filings.
• Organize and maintain a clean filing system for auditors.

Skills

Attention to detail

Problem-solving

Numerical skills

Knowledge of SQL

Proficiency in Excel

Education

Diploma or Bachelor's degree in Accounting, Finance, or related fields

Job description

We're Hiring: Accounts Executive!

We are looking for an Accounts Executive to join our client team in Puchong, Malaysia.

Location: Puchong, Malaysia
Work Mode: Work from Office
Role: Accounts Executive
Salary: RM 2,200 - RM 3,000

Job Responsibilities

• Financial Record Keeping: Maintain the general ledger by ensuring all financial transactions are accurately classified and recorded.
• Accounts Payable (AP): Verify, process, and post vendor invoices, while managing timely payments and vendor reconciliations.
• Accounts Receivable (AR): Monitor customer payments, handle billings, update collection reports, and actively follow up on past-due accounts.
• Bank & Cash Management: Perform routine bank reconciliations, monitor daily cash flow, and manage petty cash allocations.
• Month-End Closing: Assist in month-end and year-end closing activities, including journal processing and balance sheet reconciliations.
• Financial Reporting: Prepare regular management reports, variance analyses, and financial statements for internal review.
• Tax Compliance: Support the preparation and submission of local tax filings, statutory returns, and regulatory reports.
• Audit & Liaison: Organize and maintain a clean filing system to coordinate smoothly with external auditors, tax agents, and bankers.

Job Requirements

• Diploma or Bachelor's degree in Accounting, Finance, or related fields.
• Fresh graduates are welcome to apply.
• Minimum 1 year of hands‑on experience handling full set accounts or working in a dedicated finance role.
• Experience with SQL and Excel.
• Deep understanding of standard accounting treatments, double-entry bookkeeping, and general ledger reconciliation.
• Exceptional attention to detail, strong problem-solving capabilities, and robust numerical skills.
• Ability to multi-task, withstand pressure, work independently, and consistently meet strict reporting deadlines.