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Accounts Executive

LKL Advance Metaltech

Selangor

On-site

MYR 30,000 - 60,000

Full time

30+ days ago

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Job summary

An established industry player is seeking a detail-oriented accounting professional to assist in managing financial reports and accounts. This role involves preparing monthly and yearly financial statements, handling full sets of accounts, and ensuring compliance with accounting principles. The ideal candidate will have a background in accounting with proficiency in relevant software, and will play a crucial role in maintaining accurate financial records and supporting the management team. If you are passionate about finance and looking to grow your career in a dynamic environment, this opportunity is perfect for you.

Qualifications

  • Minimum 2 years of experience in accounting roles.
  • Proficient in accounting software and Microsoft Office.

Responsibilities

  • Assist in preparing monthly and yearly financial reports.
  • Manage full sets of accounts and perform month-end closing.
  • Ensure accurate ledger maintenance and bank reconciliation.

Skills

Accounting Principles
Financial Analysis
Tax Computation
Management Reporting
Reconciliation

Education

LCCI / Diploma / Bachelor's Degree in Accounting
Professional Degree in Accounting

Tools

Microsoft Office
Ms Dynamic AX
Epicor System

Job description

  • To assist Accounts Manager to prepare monthly account reports, management reports, and yearly budget.
  • To be responsible for preparing management accounts, tax and audit schedule report.
  • Responsible in handling full sets accounts and perform months end closing entries including stocks.
  • To analyse information detailing revenue, cost and expenses.
  • To manage day to day operating activities.
  • Responsible to reconcile accounts, pass journal entries and maintain a complete and accurate ledger in accordance with accounting principles.
  • Responsible in performing bank reconciliation.
  • To ensure Debtors & Creditors Collection Report are updated and complete in documents filing.
  • To check Payment Voucher and ensure fully supported as per Company’s policy.
  • To assist with annual audit exercises for the Company.
  • Responsible to handle MFRS reports with minimum supervision.
  • Monitoring of Accounting System.
  • Monitoring of AP, AR, GL, Cash Flow and asset management.
  • To perform duties as assigned by Superior from time to time.

QUALIFICATIONS AND ACADEMIC REQUIREMENT

  • Minimum LCCI / Diploma / Bachelor's Degree / Professional Degree in Accounting or equivalent.
  • At least 2 years of working experience in this position.
  • Proficient in Microsoft Office, Ms Dynamic AX, Epicor system, knowledge in Manufacturing accounts & tax computation will be an added advantage.
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