Accounts Executive | Fresh Grads Welcome

Powercomp Distribution Sdn Bhd; Petaling Jaya; On-site; MYR 33,000 - 61,000; Full time

Job summary

Powercomp Distribution Sdn Bhd in Malaysia is seeking an Accounts Executive to support daily accounting operations, maintain accurate financial records, ensure e-Invoice compliance with LHDN, and handle general administrative tasks to support smooth company operations.

The role involves recording daily transactions, managing AP/AR, issuing invoices and e-Invoices, processing supplier bills and payments, performing bank entries, and preparing monthly statements and reports.

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 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.

Skills

Attention to detail

Time management

Independent worker

Education

Diploma/Degree in Accounting/Finance

Job description

Powercomp Distribution Sdn Bhd in Malaysia is seeking an Accounts Executive to support daily accounting operations, maintain accurate financial records, ensure e-Invoice compliance with LHDN, and handle general administrative tasks to support smooth company operations.

The role involves recording daily transactions, managing AP/AR, issuing invoices and e-Invoices, processing supplier bills and payments, performing bank entries, and preparing monthly statements and reports.