Executive Account

Asia Fuji elevator Sdn Bhd; Subang Jaya; On-site; MYR 45,000 - 65,000; Full time

Job summary

Asia Fuji Elevator Sdn Bhd is seeking a diligent finance associate to support day-to-day accounting, ensure records accuracy, and contribute to timely financial reporting. This role collaborates with suppliers, customers, auditors and internal stakeholders to keep accounting processes precise and efficient.

The ideal candidate holds a Diploma or Degree in Accounting or Finance, has at least two years of accounting experience, and is proficient with Excel and accounting software.

Qualifications

• Diploma or Degree in Accounting, Finance or a related field.
• Minimum 2 years of working experience in accounting.
• Proficiency in Microsoft Excel and accounting software.
• Good communication, organisational and analytical skills.
• Detail-oriented, responsible and able to work independently.

Responsibilities

• Handle daily accounting transactions, including Accounts Payable (AP) and Accounts Receivable (AR).
• Process invoices, payments, receipts and other financial documents.
• Perform bank reconciliations and monitor outstanding payments.
• Assist in preparing monthly financial reports and management accounts.
• Maintain accurate accounting records and documentation.
• Liaise with suppliers, customers and auditors on accounting matters.
• Perform other accounting duties as assigned by management.

Skills

Communication

Organisational

Analytical

Detail-oriented

Independent

Education

Diploma or Degree in Accounting/Finance

Tools

Microsoft Excel

Accounting software

Job description

Support the organisation's day-to-day financial operations by managing accounting transactions, maintaining accurate records and contributing to timely financial reporting. This role works closely with suppliers, customers, auditors and internal stakeholders to ensure accounting processes are completed accurately and efficiently.

Key responsibilities

• Handle daily accounting transactions, including Accounts Payable (AP) and Accounts Receivable (AR).
• Process invoices, payments, receipts and other financial documents.
• Perform bank reconciliations and monitor outstanding payments.
• Assist in preparing monthly financial reports and management accounts.
• Maintain accurate accounting records and documentation.
• Liaise with suppliers, customers and auditors on accounting matters.
• Perform other accounting duties as assigned by management.

What we're looking for

• Diploma or Degree in Accounting, Finance or a related field.
• Minimum 2 years of working experience in accounting.
• Proficiency in Microsoft Excel and accounting software.
• Good communication, organisational and analytical skills.
• Detail-oriented, responsible and able to work independently.