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Accounts Executive (Start ASAP)

Prosple

Ipoh

On-site

MYR 100,000 - 150,000

Full time

Yesterday
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Job summary

A technology solutions provider in Ipoh, Malaysia, is seeking an Accounts Executive to manage daily accounting operations, prepare financial reports, and collaborate with departments. The ideal candidate should have a degree in accounting, 2 years of relevant experience, and strong proficiency in accounting software including Microsoft Excel.

Qualifications

  • 2 years of experience in finance or accounting, preferably in a healthcare or service-based environment.
  • Fresh graduates are welcome to apply.
  • Good understanding and knowledge in accounting principles and regulations.

Responsibilities

  • Handle daily accounting operations, including accounts payable and receivable.
  • Prepare monthly financial reports.
  • Reconcile bank statements and ensure timely payments and receipts.
  • Maintain accurate financial records and documentation.
  • Assist in analyzing financial data to identify trends and variances.

Skills

Proficiency in accounting software
Strong analytical skills
Organizational skills
Communication skills

Education

Degree or professional certificate in accounting

Tools

Microsoft Excel
Job description

K-One Technology Bhd. and its subsidiaries, jointly known as the K-One Group, is a technology solutions provider listed on Bursa Malaysia. It is driven by 3 key businesses; ODM/OEM of healthcare/medical devices, IoT gadgets, consumer electronic products, industrial equipment and automotive aggregates for multinationals worldwide, provision of cloud computing solutions and distribution of healthcare/hygiene-care products. In view of our expansion, we are seeking a suitably qualified candidate to fill the following position:

Accounts Executive
Responsibilities
  • To handle daily accounting operations, including accounts payable, receivable, and general ledger entries.
  • To prepare monthly financial reports.
  • To reconcile bank statements and ensure timely payments and receipts.
  • To maintain accurate financial records and documentation.
  • To assist in analysing financial data to identify trends and variances.
  • To collaborate with other departments to ensure accurate and timely financial information.
  • To liaise with external auditors on the yearly audit preparation.

Requirements
  • Degree or professional certificate in accounting or a relevant.
  • 2 years of experience in finance or accounting, preferably in a healthcare or service-based environment. Fresh graduates are welcome to apply.
  • Proficiency in accounting software and Microsoft Excel.
  • Strong analytical, organizational, and communication skills.
  • Good understanding and knowledge in accounting principles and regulations.

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