Accounts Executive

Powercomp Distribution; Selangor; On-site; MYR 100,000 - 150,000; Full time

Job summary

A leading company in distribution in Malaysia is seeking an Accounts Executive to support daily accounting operations. Responsibilities include managing accounts payable and receivable, issuing e-Invoices, and preparing financial statements. Ideal candidates will possess a Diploma or Degree in Accounting or Finance. Fresh graduates are welcomed to apply. This role requires attention to detail, good time management, and the ability to work independently with minimal supervision. Join a dynamic team and contribute to smooth company operations.

Qualifications

• Diploma/Degree in Accounting, Finance, or related field.
• Fresh Graduates are welcomed.
• Good attention to detail, accuracy, and time management.
• Able to work independently with minimal supervision.

Responsibilities

• Record daily business transactions including sales, purchases, payments, and receipts.
• Manage Accounts Payable (AP) and Accounts Receivable (AR).
• Issue and submit e-Invoices to LHDN via approved software.
• Process supplier bills and payments in a timely manner.
• Prepare monthly financial statements and management reports.

Skills

Attention to detail

Accuracy

Time management

Education

Diploma/Degree in Accounting, Finance, or related field

Job description

Job Summary:

The Accounts Executive is responsible for supporting daily accounting operations, maintaining accurate financial records, ensuring e-Invoice compliance with LHDN, and performing general administrative tasks to support smooth company operations.

Daily Accounting Duties

Record daily business transactions including sales, purchases, payments, and receipts.

Manage Accounts Payable (AP) and Accounts Receivable (AR).

Issue and submit e-Invoices to LHDN via the MyInvois system or approved software.

Issue invoices, credit notes, and receipts to customers accurately and promptly.

Process supplier bills and payments in a timely manner.

Perform bank entries and update the general ledger accordingly.

Follow up with customers on outstanding payments.

Prepare monthly financial statements and management reports.

Reconcile bank statements and supplier/customer accounts.

Handle tax filing and liaise with auditors, tax agents, and company secretary.

Requirements

• Diploma/Degree in Accounting, Finance, or related field.
• Fresh Graduates are welcomed.
• Good attention to detail, accuracy, and time management.
• Able to work independently with minimal supervision.