Regional Accountant

Link Compliance; Kuala Lumpur; On-site; MYR 100,000 - 150,000; Full time

Job summary

A financial services company in Kuala Lumpur is seeking an Accountant Executive to manage full accounts and reconcile financial statements. This role involves preparing payments and maintaining accurate records of invoices. Ideal candidates will have a Bachelor’s degree and strong skills in MS Excel and accounting software. The position requires office attendance with no hybrid work options available.

Benefits

EPF

SOCSO

EIS

Medical benefits

Regular working hours

Qualifications

• Excellent time management skills and ability to multi-task.
• Basic understanding of accountancy and bookkeeping.
• Discretion and judgment in handling accounts.

Responsibilities

• Manage obligations to suppliers and third-party vendors.
• Reconcile financial statements and prepare invoices.
• Perform tasks related to accounts payable and receivable.

Skills

Time Management

Microsoft Office Skills

Accounts Payable

Bookkeeping

Financial Transactions

Financial Statements

Cash Flow

Education

Bachelor Degree or above

Tools

Xero

MS Excel

MS Office

Zoho Accounting software

Job description

Overview

We are looking for an Accountant Executive to manage our company full set of accounts. The role involves reviewing and reconciling accounts, invoice billing, processing payments to external partners and maintaining updated records of invoices and receipts.

Location and Work Type

Office Location: KL Eco City, 59200 Kuala Lumpur

Work Type: Office Based (Please note we do not accept Hybrid or Work from Home)

Reporting Line: Regional Finance Manager

What we provide: EPF, SOCSO, and EIS, Medical, Regular hours 9AM–6PM, Mondays to Fridays, Casual attire (e.g., T-shirts)

Duties and Responsibilities

1. Manage obligations to suppliers, customers and third-party vendors.
2. Able to handle full sets of accounts including preparation.
3. Reconcile financial statements; prepare to send and store invoices.
4. Contact clients and send reminders to ensure timely payment.
5. Perform any other duties and responsibilities as assigned by management.
6. Report on the status of accounts payable and receivable.
7. Be computer literate with good knowledge in MS Excel, MS Office, Unleashed, Xero and Zoho Accounting software would be an added advantage.
8. Prepare payments through Internet banking.
9. Prepare cash flow projections weekly or monthly.
10. Assist with year-end audit preparation.
11. Any other duties assigned by superior.
12. Able to call customers to follow up collections.

Job Requirements

• Bachelor Degree or above
• Excellent time management skills and ability to multi-task and prioritize work
• Basic understanding of accountancy and bookkeeping
• Reporting Skills
• Microsoft Office Skills
• Inventory Control
• Office Administration Procedures
• Discretion and Judgment

Required Skills

Discretion • Accounts Payable • Xero • BASIC Office Administration • Accounting Software • Financial Transactions • Bookkeeping • Inventory Control • Cash Flow • Financial Statements • Banking • MS Excel • MS Office • Payments • Records • Vendors • Suppliers • Administration • Time Management • Preparation • Finance Software • Microsoft Office Management