Executive / Junior Accountant (Contract)

TXMR NEXTECH SDN BHD; Subang Jaya; On-site; MYR 60,000 - 90,000; Full time

Job summary

TXMR NEXTECH SDN BHD is seeking a proactive, detail-oriented accounting professional to manage the full spectrum of accounting and admin functions with minimal supervision in Subang Jaya, Malaysia.

You will handle transactions, maintain accurate records, SST and e-Invoice matters, and prepare management and shareholder reports for directors. Collaboration with finance and admin teams is essential to ensure compliance and timely deliveries.

Qualifications

• Diploma or degree in Accounting/Finance or equivalent.
• 2–3 years of relevant working experience.
• Hands-on experience in full set accounts and management accounting.
• Experience with audit, bank reconciliation, SST and e-Invoice.
• Proficient in accounting software and Microsoft Excel.

Responsibilities

• Manage full accounting cycle: ledgers, petty cash, payroll records, assets, inventory, costing, and cash flow.
• Prepare audit files and management accounts.
• Prepare quotations, sales invoices, customer collections, and vendor registration.
• Handle accounts payable, payment inquiries, and payment planning.
• Prepare shareholder reports and CoSec matters.
• Maintain proper filing and records.
• Handle SST and e-Invoice matters.
• Produce accounting and management reports for Directors/Shareholders.

Skills

Full set accounts

Management accounting

Audit

Bank reconciliation

SST & e-Invoice

Excel

Accounting software

Education

Accounting degree

Diploma in Accounting

Tools

Accounting software

Excel

Job description

We are looking for a proactive and detail-oriented candidate to handle all transactions and the full scope of accounting and administrative functions with minimal supervision.

Responsibilities:

Handle all transactions and the full spectrum of accounting functions, including full set accounts, petty cash, payroll payment records, assets, inventory, costing and cash flow management.

Handle audit processes and prepare management accounts.

Handle customer administration, including preparation of quotations and customer sales invoices, customer collections, and vendor registration.

Handle supplier administration, including accounts payable, payment enquiries and payment planning.

Prepare shareholder reports and handle company secretarial (CoSec) matters.

Maintain proper document filing and records.

Handle SST and e-Invoice matters.

Prepare separate accounting and management reports according to the requirements of different Directors and Shareholders.

Requirements:

Diploma / Degree in Accounting, Finance or equivalent.

Minimum 2–3 years experience of relevant working experience.

Hands-on experience in full set accounts, management accounting, audit, bank reconciliation, SST and e-Invoice.

Proficient in accounting software and Microsoft Excel.

Independent, organised, detail-oriented and able to manage multiple responsibilities with minimal supervision.