Junior Account Executive

LINEAR CHANNEL SDN. BHD.; Kuala Lumpur; On-site; MYR 40,000 - 64,000; Full time

Job summary

LINEAR CHANNEL SDN. BHD. invites an Account Executive to manage Accounts Payable functions including invoices, reconciliations, and payments. The role requires preparing bank reconciliations, AP processing, vouchers, and journal entries while supporting month-end closings.

The ideal candidate holds a Diploma/Degree in Accounting or Finance, with at least 1 year of experience and strong Excel skills; SQL Accounting experience is a plus.

Qualifications

• Diploma or degree in Accounting, Finance or equivalent.
• Minimum 1 year of accounting experience.
• Proficient in Microsoft Excel; SQL Accounting knowledge is an advantage.

Responsibilities

• Prepare monthly bank reconciliations.
• Process AP including SOA supplier reconciliation, accruals and prepayments.
• Prepare payment vouchers, supplier invoices, debit/credit notes.
• Monitor supplier payments via online banking.
• Prepare monthly journal entries and GL reconciliations for AP.
• Assist in month-end and year-end closing.
• Prepare SST-related documents.
• Maintain filing of accounting documents.

Skills

Excel

Analytical thinking

Independent worker

Education

Diploma/Degree in Accounting/Finance

Tools

SQL Accounting

Job description

Account executive responsible for managing Accounts Payable (AP) functions including processing invoices, reconciliations, and payment operations.

Key responsibilities

• Prepare monthly bank reconciliations
• Process Accounts Payable (AP) function including SOA supplier reconciliation & accrual functions & prepayment listing
• Prepare payment vouchers, supplier invoices, debit notes and credit notes
• Monitor and perform supplier payments via bank online system
• Prepare monthly journal entries and general ledger reconciliations on AP related
• Assist in month-end and year-end closing
• Prepare SST-related documents
• Maintain proper filing of accounting documents

About you

• Diploma/Degree in Accounting, Finance or equivalent
• Minimum 1 years of accounting experience
• Knowledge of SQL Accounting or similar accounting software is an advantage
• Proficient in Microsoft Excel
• Good analytical and problem-solving skills
• Able to work independently and meet deadlines