Accounts Executive: Finances, Reconciliations & Reporting

DCS MAJU (M) SDN BHD; Kuala Lumpur; On-site; MYR 45,000 - 89,000; Full time

Job summary

DCS MAJU (M) SDN BHD is seeking an organised Accounts Executive to manage daily accounting activities and keep financial records accurate and up to date. You will handle payables/receivables, invoicing, bank reconciliations and assist with monthly statements.

The ideal candidate has 3–5 years of accounting experience, a degree in accounting, and proficiency in Excel plus accounting software such as SQL, AutoCount or QuickBooks. Knowledge of SST submissions and e-invoicing is a plus.

Qualifications

• Must have a degree in accounting or related field.
• 3–5 years of accounting experience or equivalent.
• Familiarity with accounting software such as SQL, AutoCount or QuickBooks.
• Proficient in Microsoft Excel and MS Office.
• Solid understanding of accounting principles and standards.
• Good attention to detail, communication skills, and ability to meet deadlines.

Responsibilities

• Manage accounts payable and receivable, including supplier payments and customer collections.
• Prepare invoices, payment vouchers, and supporting documents.
• Follow up on outstanding payments and maintain accurate records.
• Perform bank reconciliations and review general ledger entries.
• Assist with monthly financial statements and management reports.
• Maintain proper filing of accounting records and ensure entries follow company policies and accounting standards.
• Liaise with auditors, tax agents, and other external parties when required.
• Support budgeting, forecasting and other finance tasks as needed.

Skills

Attention to detail

Communication skills

Deadline oriented

Independent worker

Team collaboration

Education

Degree in Accounting

Tools

SQL

AutoCount

QuickBooks

Job description

DCS MAJU (M) SDN BHD is seeking an organised Accounts Executive to manage daily accounting activities and keep financial records accurate and up to date. You will handle payables/receivables, invoicing, bank reconciliations and assist with monthly statements.

The ideal candidate has 3–5 years of accounting experience, a degree in accounting, and proficiency in Excel plus accounting software such as SQL, AutoCount or QuickBooks. Knowledge of SST submissions and e-invoicing is a plus.