Finance Executive

Emax Corporate; Kuala Lumpur; On-site; MYR 45,000 - 73,000; Full time

Job summary

Emax Corporate in Kuala Lumpur is seeking a junior Accountant to manage posting and processing of accounting entries, ensuring accuracy across financial records. You will support month-end closings, balance sheet reconciliations, and year-end tax schedules while handling AR/AP tasks and collaborating with internal teams.

Fresh graduates are encouraged to apply; a proactive mindset, teamwork, and strong Excel/Sheets skills will help you thrive in a fast-paced finance environment at our Malaysia

Qualifications

• Bachelor’s degree in finance, accounting, or related field (or equivalent).
• At least 1 year of relevant experience preferred; fresh graduates are welcome.
• Proactive with a strong learning attitude and problem-solving mindset.
• Strong teamwork and communication skills across levels.
• Spreadsheet proficiency (Excel/Google Sheets) is an advantage.

Responsibilities

• Handle posting and processing of accounting entries to ensure all financial transactions are recorded accurately.
• Prioritize month-end closing activities and meet reporting deadlines.
• Prepare reconciliations for balance sheet items and control accounts.
• Support preparation of year-end audit and tax schedules.
• Handle Accounts Receivable and Accounts Payable tasks, and provide backup support as needed.
• Prepare and submit SST and WHT filings.
• Liaise with bankers on banking-related matters.
• Liaise with internal teams on payment-related matters.
• Perform ad-hoc assignments as required.

Skills

Proactive

Learning mindset

Problem solving

Teamwork

Communication

Spreadsheet proficiency

Education

Bachelor’s Degree in Finance/Accounting

Tools

Microsoft Excel

Google Sheets

Job description

Key responsibilities

• Handle posting and processing of accounting entries to ensure all financial transactions are recorded accurately.

• Prioritize month-end closing activities and meet reporting deadlines.

• Prepare reconciliations for balance sheet items and control accounts.

• Support preparation of year-end audit and tax schedules.

• Handle Accounts Receivable and Accounts Payable tasks, and provide backup support as needed.

• Prepare and submit SST and WHT filings.

• Liaise with bankers on banking-related matters.

• Liaise with internal teams on payment-related matters.

• Perform ad-hoc assignments as required.

Requirements

• Bachelor’s Degree in Finance, Accounting, or a related field (or equivalent qualification).

• At least 1 year of relevant working experience is preferred. Fresh graduates are encouraged to apply.

• Proactive, with a strong learning attitude and problem-solving mindset.

• Strong teamwork skills, with the ability to communicate effectively with people at all levels.

• Proficiency in spreadsheets (for example, Microsoft Excel or Google Sheets) is an advantage.