Senior Accounts Executive

KDS CONSULTING SDN BHD; Puchong; On-site; MYR 100,000 - 150,000; Full time

Job summary

A leading consulting firm in Malaysia is seeking a detail-oriented Accounts Executive to manage monthly accounting closing and financial reporting for multiple clients. The ideal candidate will be responsible for handling the full set of accounts and ensuring compliance with accounting standards. This role offers opportunities to progress into ERP Consultant or Business Analyst positions, with training provided on ERP systems like SAP Business One or Sage 300. Candidates should have a diploma or degree in Accounting and 1–5 years of relevant experience.

Qualifications

• 1–5 years' experience in accounting or audit at Junior to Senior level.
• Strong understanding of month-end closing and accounting principles.
• Comfortable working with numbers, reconciliations, and deadlines.

Responsibilities

• Handle full set of accounts including GL, AP, AR, and fixed assets.
• Perform monthly closing, accruals, and prepare monthly management reports.
• Ensure compliance with accounting standards and statutory requirements.

Skills

Attention to detail

Month-end closing

Reconciliations

Strong numerical skills

Education

Diploma / Degree in Accounting, Finance, or related field

Tools

SAP Business One

Sage 300

Job description

We are seeking a detail‑oriented Accounts Executive / Senior Accounts Executive to manage monthly accounting closing and financial reporting for multiple clients. This role is ideal for accounting professionals who enjoy structured financial work and are open to learning ERP systems such as SAP Business One or Sage 300.

High performers will have the opportunity to progress into an ERP Consultant or Business Analyst role, supporting system implementation, optimisation, and digital transformation projects.

Key Responsibilities

Core Accounting Responsibilities

• Handle full set of accounts including GL, AP, AR, bank reconciliations, and fixed assets
• Perform monthly closing, accruals, journals, and financial schedules
• Prepare monthly management reports, P&L, balance sheet, and variance analysis
• Ensure compliance with accounting standards, SST, and statutory requirements
• Liaise with auditors, tax agents, and clients for accounting and reporting matters
• Maintain accurate documentation and accounting records

ERP & Process Exposure (Training Provided)

• Use ERP systems for accounting transactions and reporting
• Assist in system configuration, data validation, and month‑end processes
• Identify process gaps and propose workflow or reporting improvements
• Support ERP consultants during implementation or enhancement projects
• Participate in ERP training, internal workshops, and client system reviews

For candidates interested, this role provides a structured pathway to:

• ERP Functional Consultant (Finance)
• Business Analyst (Finance & Operations)
• Digital Transformation / Finance Systems Specialist

Requirements

Mandatory

• Diploma / Degree in Accounting, Finance, or related field
• 1–5 years' experience in accounting or audit (Junior to Senior level)
• Strong understanding of month‑end closing and accounting principles
• Comfortable working with numbers, reconciliations, and deadlines