Account Executive

Acmar Group; Klang Municipal Council; On-site; MYR 100,000 - 150,000; Full time

Job summary

An established industry player is seeking a dedicated Full-time Account Executive to join their team in Bandar Baru Klang. This role offers a fantastic opportunity to manage various accounting responsibilities, including handling business transactions, preparing reconciliations, and coordinating with auditors. The ideal candidate will possess a degree in Accounting or Finance, along with strong analytical and communication skills. If you thrive in a dynamic environment and are eager to contribute to a growing company, this position is perfect for you.

Qualifications

• 2-3 years experience in accounts receivable and payable.
• Minimum LCCI, Diploma, or Degree in Accounting/Finance required.

Responsibilities

• Handle posting and processing entries for business transactions.
• Prepare reconciliations and schedules for audits and taxes.

Skills

Analytical Skills

Communication Skills

Planning and Prioritization

Microsoft Excel

Accounting Software (Navision)

Education

LCCI

Diploma in Accounting/Finance

Degree in Accounting/Finance

Tools

Microsoft Word

Navision

Job description

Acmar Group is hiring a Full-time Account Executive in Bandar Baru Klang, Selangor. Apply now to join our team.

Job summary:

• Availability: Monday to Friday, Morning shifts
• Experience: 2-3 years in relevant roles
• Expected salary: RM2,500 per month

(A) DUTIES & RESPONSIBILITIES

• Handle posting and processing entries to record all business transactions properly.
• Prioritize and ensure timely month-end closing duties.
• Prepare reconciliations for all balance sheet items and control accounts.
• Prepare schedules for year-end audits and taxes.
• Assist with AR & AP activities alongside accounts assistants, supporting as needed.
• Liaise with bankers regarding banking matters.
• Coordinate with auditors and tax agents for audits and tax filings.
• Work with the company secretary on statutory filings.
• Perform ad-hoc assignments as required.

(B) REQUIREMENTS

• Minimum LCCI, Diploma, or Degree in Accounting/Finance or equivalent.
• Proficient in Microsoft Excel, Word, and familiar with accounting software, preferably Navision.
• 2-3 years or more experience in accounts receivable and payable.
• High integrity with strong analytical skills.
• Excellent written and verbal communication skills.
• Good planning, prioritization, and multi-tasking abilities.
• Ability to work independently with a strong sense of responsibility.
• Self-motivated, able to work under pressure and meet deadlines.

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