Finance & Accounts Executive: Cash, AP/AR & Cost Control

Blackbixon2Go; Selangor; On-site; MYR 70,000 - 110,000; Full time

Job summary

Blackbixon2Go is seeking an experienced finance professional in Selangor to manage accounts payable and receivable, cost accounting, and audit coordination. The role requires 3–5 years’ experience and a strong grasp of accounting principles, controls, and compliance.

You will maintain AP/AR records, assist with month-end/year-end closings, and support the finance team on ad-hoc projects. Proficiency in Excel and accounting software is essential, with a proactive approach to problem-solving.

Qualifications

• Degree/Diploma in Finance or Accounting; 3–5 years of experience.
• Experience in Food & Beverage industry advantageous.
• Proficiency in accounting software and Excel; ability to learn new systems quickly.
• Knowledge of financial controls and compliance requirements.
• Experience in AP, AR or GL management.
• Proactive problem-solving and willingness to take on new responsibilities.

Responsibilities

• Manage accounts payable and accounts receivable operations and control.
• Oversee cost accounting operations and monitor budgets/expenses.
• Prepare and maintain AP/AR records including credit control activities.
• Support month-end and year-end closings with reconciliations and accruals.
• Coordinate internal and external audits and respond to audit queries.
• Monitor company bank accounts and related cash activities.
• Oversee stock and fixed assets management and asset audits.
• Support the finance team on ad-hoc projects and assignments.

Skills

Accounting software

Microsoft Excel

Learn new systems quickly

Fundamental accounting principles

Financial controls

Compliance requirements

Accounts payable

Accounts receivable

General ledger management

Problem-solving

Proactive attitude

Education

Degree/Diploma in Finance or Accounting

Tools

ERP systems

Job description

Blackbixon2Go is seeking an experienced finance professional in Selangor to manage accounts payable and receivable, cost accounting, and audit coordination. The role requires 3–5 years’ experience and a strong grasp of accounting principles, controls, and compliance.

You will maintain AP/AR records, assist with month-end/year-end closings, and support the finance team on ad-hoc projects. Proficiency in Excel and accounting software is essential, with a proactive approach to problem-solving.