Finance & Accounts Executive

Solana Tec Sdn. Bhd.; Johor Bahru; On-site; MYR 36,000 - 54,000; Full time

Job summary

A leading sustainable energy firm in Johor Bahru seeks an accountant to manage customer invoicing and accounts receivable. The ideal candidate holds a Bachelor's degree in Accounting or Finance and has at least one year of related experience. Proficiency in Mandarin, Bahasa Malaysia, and English is essential for client interactions. This role offers opportunities for career growth within a collaborative team focused on sustainability.

Benefits

Performance bonus

Annual increment

Career growth opportunities

Qualifications

• Bachelor’s degree in Accounting, Finance, or a related field; professional certification is an advantage.
• 1+ years work experience in accounting and auditing related field.
• Strong focus on precision in financial records and reporting to ensure compliance and reliability.

Responsibilities

• Issue accurate customer invoices.
• Monitor AR aging reports and follow up on pending AR collections.
• Maintain accurate customer records and support e-invoicing processes.

Skills

Accounting proficiency

Attention to detail

Mandarin language skills

Bahasa Malaysia language skills

English language skills

Education

Bachelor’s degree in Accounting or Finance

Job description

🌞 Join Solana Tec – Making Sustainable Energy Accessible to All

Join Solana Tec – Making Sustainable Energy Accessible to All

Why Join Us?

Career Growth: Opportunities to expand skills and responsibilities / On job training

Dynamic Team: Work with a collaborative and competitive team / Team Building Event & Exercise activities

Competitive Benefits: Performance bonus / Allowance / Annual increment / Reward company trips

Key Responsibilities

• Issue accurate customer invoices
• Monitor AR aging reports and follow up on pending AR collections
• Apply incoming payments to correct accounts and reconcile AR ledgers
• Prepare AR aging and reconciliation reports; support monthly closing and audits
• Maintain accurate customer records and support e-invoicing processes
• Review and verify vendor invoices and supporting documents
• Process timely payments via bank transfers or authorized methods
• Accurately post AP transactions and maintain payment records
• Reconcile supplier statements and resolve discrepancies

Requirements

• Bachelor’s degree in Accounting, Finance, or a related field; professional certification (e.g., CPA, ACCA) is an advantage
• 1+ years work experience in accounting and auditing related field
• Able to converse in Mandarin, Bahasa Malaysia & English. We are seeking candidates proficient in Mandarin to effectively communicate with Mandarin-speaking clients
• Strong focus on precision in financial records and reporting to ensure compliance and reliability