Accounts Executive (Full Set Accounts) – Immediate Hiring

Saku Wang Sdn. Bhd.; Kuala Lumpur; On-site; MYR 48,000 - 72,000; Full time

Job summary

SAKU WANG SDN. BHD. is a Malaysia-based online money lending company focused on responsible digital lending and professional customer service.

The Accounts Executive will independently manage the full set of accounts and support monthly closing, reporting and tax matters. Ideal candidates have at least 2 years of relevant experience, proficiency with SQL Accounting, Xero or QuickBooks, and strong Excel/Google Sheets skills.

Qualifications

• Minimum 2 years of relevant accounting experience, with hands-on experience managing a full set of accounts.
• Diploma or Bachelor's Degree in Accounting, Finance or a related field.
• Strong understanding of double-entry accounting, General Ledger, AP, AR and bank reconciliation.
• Able to independently determine the correct accounting treatment for business transactions.
• Hands-on experience with month-end closing and preparation of accounting schedules.
• Experience using accounting software such as SQL Accounting, Xero, QuickBooks or similar.
• Good working knowledge of Microsoft Excel / Google Sheets.
• Strong numerical accuracy and attention to detail.
• Able to work independently, manage deadlines and follow up on outstanding matters.
• Experience dealing with auditors and tax agents is an advantage.
• Experience in financial services, lending, fintech or another regulated business environment is an advantage.

Responsibilities

• Maintain a full set of accounts including GL, AP, AR.
• Review invoices, receipts, bank statements and supporting documents.
• Complete historical accounting records from January 2026 onwards.
• Independently determine the correct accounting treatment and GL accounts for transactions.
• Record transactions using accounting software such as SQL Accounting, Xero, QuickBooks or similar.
• Maintain accounting records for online lending activities including loan disbursements, repayments, interest income and outstanding balances.
• Keep the accounting system updated daily.
• Perform monthly bank and payment account reconciliations.
• Prepare monthly closing schedules, reconciliations and management reports.
• Review records for discrepancies and ensure timely corrections.
• Maintain organised records and supporting documentation.
• Assist with cash flow monitoring and payment schedules.
• Support documentation and reconciliations relating to SST, withholding tax and other tax matters.
• Liaise with external accountants, auditors, tax agents, banks and service providers.
• Prepare schedules and documents for year-end audit and statutory reporting.
• Ensure financial information and company records are handled confidentially.

Skills

Double-entry accounting

General Ledger

Excel / Google Sheets

Attention to detail

Education

Diploma or Bachelor's Degree in Accounting/Finance

Tools

SQL Accounting

Xero

QuickBooks

Job description

Accounts Executive (Full Set Accounts) – Immediate Hiring

We are looking for a responsible, detail-oriented and experienced Accounts Executive to independently manage the company’s accounting records and maintain complete, accurate and audit-ready accounts.

The successful candidate must be able to independently assess transactions, determine the appropriate accounting treatment and General Ledger (GL) accounts, and maintain a full set of accounts with minimal supervision.

Key Responsibilities

Maintain a complete Full Set of Accounts, including General Ledger (GL), Accounts Payable (AP) and Accounts Receivable (AR).

Review invoices, receipts, bank statements, payment records and supporting documents.

Complete historical accounting records from January 2026 onwards.

Independently determine the correct accounting treatment and appropriate General Ledger (GL) accounts for transactions.

Record transactions accurately using accounting software such as SQL Accounting, Xero, QuickBooks or similar.

Maintain accounting records for online lending activities, including loan disbursements, repayments, interest income, applicable charges and outstanding loan balances.

Keep the accounting system complete and updated on a daily basis.

Perform monthly bank and payment account reconciliations.

Prepare monthly closing schedules, reconciliations and management reports.

Review accounting records and identify discrepancies, missing documents or incorrect classifications for timely correction.

Maintain organised accounting records and complete supporting documentation.

Assist with cash flow monitoring and preparation of payment schedules.

Support documentation and reconciliations relating to SST, withholding tax, e-Invoice and other applicable tax matters.

Liaise with external accountants, auditors, tax agents, banks and other relevant service providers.

Prepare accounting schedules and supporting documents for year-end audit and statutory financial reporting.

Ensure financial information and company records are handled accurately and confidentially.

About you

Minimum 2 years of relevant accounting experience, with hands-on experience managing a full set of accounts.

Diploma or Bachelor's Degree in Accounting, Finance or a related field.

Strong understanding of double-entry accounting, General Ledger, AP, AR and bank reconciliation.

Able to independently determine the correct accounting treatment for business transactions.

Hands-on experience with month-end closing and preparation of accounting schedules.

Experience using accounting software such as SQL Accounting, Xero, QuickBooks or similar.

Good working knowledge of Microsoft Excel / Google Sheets.

Strong numerical accuracy and attention to detail.

Able to work independently, manage deadlines and follow up on outstanding matters.

Experience dealing with auditors and tax agents is an advantage.

Experience in financial services, lending, fintech or another regulated business environment is an advantage.

Important

This is not a data entry position.

The successful candidate must be able to independently determine the correct accounting treatment, select the appropriate General Ledger (GL) accounts, identify accounting discrepancies and maintain complete, accurate and audit-ready accounting records.

Competitive salary package.

Exposure to full-cycle accounting and financial operations.

Supportive and professional working environment.

EPF, SOCSO and EIS statutory contributions.

Performance recognition and development opportunities.

SAKU WANG SDN. BHD. is a Malaysia-based online money lending company providing convenient digital lending services to customers. We focus on responsible lending, efficient digital processes and professional customer service.

Our growing team works across Customer Care, Collections, Finance, Operations and Technology. We offer a professional and performance-driven working environment with opportunities for employees to develop their skills, take on greater responsibilities and grow with the company.

SAKU WANG SDN. BHD. is a Malaysia-based online money lending company providing convenient digital lending services to customers. We focus on responsible lending, efficient digital processes and professional customer service.

Our growing team works across Customer Care, Collections, Finance, Operations and Technology. We offer a professional and performance-driven working environment with opportunities for employees to develop their skills, take on greater responsibilities and grow with the company.