Accounts & Financial Close Specialist (ERP)

Samurai 2K Aerosol Sdn Bhd; Johor Bahru; Sur place; MYR 50 000 - 80 000; Plein temps

Résumé du poste

Samurai 2K Aerosol Limited is seeking an Account Executive to manage the full set of accounts, ensure timely month-end closings, and prepare monthly financial and management reports. You will liaise with internal teams and external auditors, perform reconciliations, monitor bank balances, and utilize the ERP system to support financial operations and resolve discrepancies.

The role requires a Diploma/Degree in accounting (ACCA/CPA preferred) and 2+ years of accounting experience, with strong

Qualifications

• Diploma or degree in accounting; ACCA/CPA preferred.
• 2+ years accounting experience; equivalent fields considered.
• Strong Excel skills and accounting software proficiency.
• Proficient in ERP system and financial reporting.

Responsabilités

• Prepare and review set of accounts: AR, AP, GL.
• Ensure timely and accurate month-end closing.
• Prepare monthly reporting and management reports.
• Liaise with internal teams and external auditors during audits.
• Reconcile Accounts Receivable and Accounts Payable.
• Analyse reports and resolve discrepancies.
• Be hands-on with ERP system and reporting tools.
• Prepare bank reconciliations and monitor daily balances.
• Handle ad-hoc assignments as required.

Formation

Diploma / Degree in accounting (ACCA/CPA)

Outils

ERP system

Microsoft Office

Accounting software

Description du poste

Samurai 2K Aerosol Limited is seeking an Account Executive to manage the full set of accounts, ensure timely month-end closings, and prepare monthly financial and management reports. You will liaise with internal teams and external auditors, perform reconciliations, monitor bank balances, and utilize the ERP system to support financial operations and resolve discrepancies.

The role requires a Diploma/Degree in accounting (ACCA/CPA preferred) and 2+ years of accounting experience, with strong