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Accounts Executive

Shiok Collection

Seri Kembangan

On-site

MYR 100,000 - 150,000

Full time

15 days ago

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Job summary

Shiok Collection is urgently hiring a full-time Accounts Executive in Selangor offering a competitive salary up to MYR 4,500. The ideal candidate will manage full sets of accounts, prepare financial statements, and ensure timely payments. A Diploma or Bachelor’s in Accounting or Finance along with at least 2 years of relevant experience is required. This role demands strong analytical skills and proficiency in accounting software.

Benefits

EPF & SOCSO

Annual leave

Personal Insurance

Yearly Bonus

Medical & Dental Allowance

Attendance allowance

Free parking

Company appreciation dinner

Company trip

Qualifications

Minimum 2 years of hands-on accounting experience, preferably in retail.
Strong analytical skills with excellent attention to detail.
Good interpersonal and communication skills.

Responsibilities

Handle full set accounts for multiple companies, ensuring payments are up-to-date.
Prepare Payment Vouchers, Creditor Statements, and perform bank reconciliations.
Maintain accurate and up-to-date financial records.

Skills

Accounting Software Proficiency

Financial Reporting

Accounts Payable/Receivable

Financial Analysis

Education

Diploma or Bachelor’s Degree in Accounting or Finance

Tools

AutoCount

Microsoft Excel

Shiok Collection Hiring! Full Time Accounts Executive in Selangor, Earn up to MYR 4,500 - Ricebowl

Fewer than 10 applicants. Your chances are good!

Posted6 days ago • Closing10 Jul 2025

Fewer than 10 applicants. Your chances are good!

Diploma or Bachelor’s Degree in Accounting, Finance, or related field.
Minimum 2 years of hands-on accounting experience, preferably in retail-related industries.
Proficient in Microsoft Excel and accounting software such as AutoCount.
Strong analytical skills with excellent attention to detail and accuracy.
Able to manage multiple priorities and deliver work under tight deadlines.
Good interpersonal and communication skills.
Handle full set accounts for multiple companies, including preparation of financial statements and monthly reports to ensure payments are up-to-date and accurately reflected.
Prepare Payment Vouchers (PV), Creditor Statements (CS), Cashbook entries, and perform bank reconciliations.
Verify and input daily outlet sales reports, ensuring alignment with bank-in slips, credit card slips, and payment platforms.
Maintain accurate and up-to-date financial records, including income, expenses, and online transactions (SiteGiant, Shopee, etc.).
Manage Accounts Receivable (AR) and Accounts Payable (AP), including billing, collections, and payment processing.
Assist in stock updates and periodic reconciliation with sales records.
Perform general administrative tasks such as document preparation, data entry, and scheduling support and any ad-hoc task as required.
EPF & SOCSO
Annual leave
Personal Insurance
Yearly Bonus
Medical & Dental Allowance
Attendance allowance
Free parking
Company appreciation dinner
Company trip

Accounting Software Proficiency Financial Reporting Accounts Payable/Receivable Financial Analysis

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