Accounts Executive

MCC Technique Sdn Bhd; Puchong; On-site; MYR 100,000 - 150,000; Full time

Job summary

A financial services company in Puchong is seeking an Accounts Executive. Responsibilities include managing accounts receivable and payable, preparing financial reports, and liaising with banks. Candidates should have at least 3 years of relevant experience and proficiency in English and Mandarin. This role offers benefits such as medical allowance and transportation reimbursement.

Benefits

Medical

Miscellaneous allowance

Transportation Reimbursement

Phone Allowance

Qualifications

• Minimum 3 years of working experience in finance and accounting.
• Candidates must be computer literate with accounting systems.
• Strong English and preferably Mandarin speaking skills.

Responsibilities

• Handle Accounts Receivable and Accounts Payable.
• Assist in preparing monthly and yearly financial reports.
• Perform bank reconciliation on a timely basis.
• Update and follow up on customer orders.

Skills

Finance and Accounting knowledge

Admin & HR support skills

English proficiency

Mandarin proficiency

Education

Professional Certificate or relevant degree

Tools

Computerized accounting systems

MS Office

Job description

Qualifications

• Candidate must possess at least a Professional Certificate, Diploma/Advanced/Higher/Graduate Diploma, Bachelor's Degree/Post Graduate Diploma/Professional Degree in Finance/Accountancy/Banking or equivalent.
• Candidate must possess knowledge and experience in Finance and Accounting.
• Required languages: English and Mandarin; speaking Mandarin would be an advantage.
• Computer literate with knowledge of computerized accounting systems and proficiency in MS Office.
• Minimum 3 years of working experience.
• Admin & HR support skills.

Responsibilities

• Handling of Accounts Receivable and Account Payable.
• Handle full set accounts and assist in monthly reporting.
• Monitoring accounts receivable aging and following up on the collection of long outstanding accounts receivable.
• Prepare payment vouchers, credit notes, debit notes and journal vouchers.
• Filling & matching of PO, DO, Invoice.
• Update and follow up customer orders.
• Handle petty cash and employees’ claims.
• Ensure bank reconciliation is prepared on a timely basis.
• Assist in month end and year end closing.
• Liaise with bankers for banking related matters such as deposit, loan, bank guarantee application, etc.
• Ensure that deadlines are met and report procedures are accurate.
• Perform any other ad hoc duties & responsibilities as assigned.

Benefits

• Medical
• Miscellaneous allowance
• Transportation Reimbursement
• Phone Allowance

Application Questions

• How many years' experience do you have as an Accounts Executive?
• Which of the following languages are you fluent in?
• Which of the following accounting tasks are you familiar with?