Accounts Executive / Senior Executive

Kasturi Technology Sdn Bhd; Petaling Jaya; On-site; MYR 50,000 - 73,000; Full time

Benefits offered by this job

Performance bonus

Medical benefits

EPF

SOCSO

Annual leave

Medical leave

Casual dress

Company trips

Walking distance MRT

Job summary

Kasturi Technology Sdn Bhd in Petaling Jaya is seeking an accounting professional to manage the full set of accounts, including AR, AP, GL and financial reporting.

The role covers payroll processing, e-Invoicing compliance, tax submissions, bank reconciliations and liaison with auditors, ensuring accurate records and timely, compliant financial closure.

Qualifications

• Diploma or Degree in Accounting/Finance or related.
• Able to communicate in multiple languages and written skills.
• Minimum 2 years of working experience in related field is required.
• Experience handling full set of accounts.
• Proficiency with accounting software and Microsoft Excel.
• Ability to work independently and willing to learn.
• Familiarity with e-Invoicing requirements will be an advantage.
• Attractive remuneration packages with performance-based bonus.

Responsibilities

• Handle full set of accounts including AR, AP, GL and reporting.
• Prepare supplier invoices, payment vouchers, receipts and claims.
• Ensure e-Invoice compliance and timely submissions.
• Prepare monthly and annual financial reports and management accounts.
• Monitor daily transactions, data entry, reconciliations.
• Manage monthly payroll processing and statutory submissions.
• Coordinate year-end closing, audit and tax filings.
• Maintain proper documentation for payment vouchers.

Skills

Full set of accounts

Payroll processing

e-Invoicing

Microsoft Excel

Communication skills

Education

Diploma or Degree in Accounting/Finance

Tools

Accounting software

MS Excel

Job description

Handle full set of accounts, including Accounts Receivable, Accounts Payable, General Ledger and financial report.

Prepare and process supplier invoice, payment vouchers, receipts and claims in timely and accurate manner.

Prepare LHDN compliance e-Invoice and ensure adherence to e-Invoice submission guidelines

Prepare monthly and annual financial reports and management accounts.

Monitor daily transactions, e-Invoice, data entry, general bookkeeping and bank reconciliations.

Manage monthly payroll processing, including salary calculation, EPF, SOCSO, EIS, PCB, and related statutory submissions.

Prepare and submit annual Form E and EA.

Liaise with auditors, tax agents, company secretary, bankers, and relevant authorities.

Coordinate annual audit, tax filing and year-end closing matters.

Proper documentation for all payment vouchers and other related documents.

Possess good knowledge on maintaining full set of accounts.

Qualification and Preferred Skills

Diploma or Degree in Accounting/Finance or related

Able to communicate in multiple language and written skills.

Minimum 2 year(s) of working experience in related field is required for this position

Experience handling full set of accounts

Proficiency with accounting software and Microsoft Excel

Ability to work independently and willing to learn

Familiarity with e-Invoicing requirements will be an advantage

Attractive remuneration packages with performance-based bonus

Walking distance to MRT station

Casual dress code

Company trips

Medical claim, EPF, Perkeso, Annual Leave, Medical Leave