Finance & Accounts Executive - Detail‑Oriented, Growth‑Minded

ROTARY MEC (M) SDN BHD; Johor; On-site; MYR 40,000 - 67,000; Full time

Benefits offered by this job

Medical benefits

Annual leave

5-day work week

EPF/SOCSO/EIS

Job summary

ROTARY MEC (M) SDN BHD is seeking a detail-oriented accounting professional to handle daily transactions, AP/AR, invoicing, and bank reconciliations. You will assist in monthly closings, prepare financial reports, and monitor receivables and payments.

The role requires accuracy, teamwork, and adherence to deadlines. The ideal candidate has a diploma or degree in accounting/finance, at least 2 years of relevant experience, and proficiency in Excel and accounting software.

Qualifications

• Bachelor-level or diploma in accounting/finance is required
• Strong understanding of accounting processes and controls
• Ability to work independently and as part of a team
• Proficient in Excel and accounting software

Responsibilities

• Handle daily accounting transactions including Accounts Payable and Accounts Receivable.
• Prepare invoices, payment documents and other accounting records.
• Perform bank reconciliation and maintain accurate accounting records.
• Assist in monthly closing and preparation of financial reports.
• Monitor outstanding payments and follow up with customers or suppliers when required.
• Ensure proper filing and documentation of accounting records.
• Assist with audit, tax and statutory matters.
• Liaise with internal departments and external parties on accounting matters.
• Perform any other accounting duties assigned by the management.

Skills

Attention to detail

Teamwork

Communication

Independent worker

Deadline-driven

Education

Diploma or Degree in Accounting, Finance or related field

Tools

Excel

Accounting software

Job description

ROTARY MEC (M) SDN BHD is seeking a detail-oriented accounting professional to handle daily transactions, AP/AR, invoicing, and bank reconciliations. You will assist in monthly closings, prepare financial reports, and monitor receivables and payments.

The role requires accuracy, teamwork, and adherence to deadlines. The ideal candidate has a diploma or degree in accounting/finance, at least 2 years of relevant experience, and proficiency in Excel and accounting software.