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Senior Account Exec & Construction

HENG CHANG CONSTRUCTION SDN BHD

Iskandar Puteri

On-site

MYR 150,000 - 200,000

Full time

Yesterday
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Job summary

A well-established construction firm is seeking a dedicated Senior Accounts Executive in Johor. This role involves managing financial records, ensuring compliance with accounting standards, and supporting cash flow management. The ideal candidate has at least 5 years of experience, a relevant accounting qualification, and strong analytical skills. Additional experience in the construction industry is a plus. Candidates must be fluent in English, Mandarin, and Bahasa Malaysia, and be proficient in Microsoft Office and AutoCount.

Benefits

Bonus (based on performance)
Personal accident insurance
EPF, SOCSO, EIS

Qualifications

  • At least 5 years of relevant experience with supervisory or review responsibilities.
  • Able to handle full set of accounts, including AP, AR, GL, reconciliations, and financial reporting.
  • Relevant experience in the construction industry is a plus.

Responsibilities

  • Review and verify accounting entries in the AutoCount Accounting System.
  • Ensuring accuracy and completeness of Accounts Payable (AP), Accounts Receivable (AR), and General Ledger (GL).
  • Monitor compliance with accounting standards and company policies.

Skills

Microsoft Office
AutoCount
Detail-oriented
Analytical skills
Communication in English
Communication in Mandarin
Communication in Bahasa Malaysia

Education

Diploma or Degree in Accounting/Finance
Job description
Senior Account Exec (Full Set) | Up to RM6000 | Construction| Bukit Indah, Johor

Salary: RM 4,000 - RM 6,000 (Based on experience)

Benefits: Bonus (based on performance), personal accident insurance, EPF, SOCSO, EIS, etc

We are looking for a dedicated and detail-oriented Senior Accounts Executive to join our finance team, with a strong focus on managing and reviewing our relevant practices and system. This role is crucial to maintaining accurate financial records, supporting cash flow management, and monitoring compliance with accounting standards.

Responsibilities
  • Review and verify accounting entries in the AutoCount Accounting System
  • Ensuring accuracy and completeness of Accounts Payable (AP), Accounts Receivable (AR), General Ledger (GL), journal entries, bank reconciliations, and sales & purchase transactions
  • Monitor compliance with accounting standards, company policies, and internal controls
  • Identify errors, discrepancies, and process gaps; provide corrective guidance
  • Manage Accounts Payable – process vendor invoices, verify supporting documents, and ensure timely disbursements
  • Manage Accounts Receivable – monitor collections, and follow up on outstanding payments
  • Assist with cash flow tracking and reporting
  • Support financial reporting, audits, and reconciliations as required
  • Assist in month-end and year-end closing activities
  • Liaise with internal departments, auditors, tax agents, and external parties when required
  • Review and maintain organized financial records and documentation
  • Compile and analyze payment statistics and update cash flow reports
  • Ensure accuracy and timeliness in all financial transactions
  • Any ad-hoc tasks if needed
Requirements
  • Able to communicate in English, Mandarin, and Bahasa Malaysia to liaise with both local and foreign stakeholders
  • Diploma or Degree in Accounting/Finance or related field
  • At least 5 years of relevant experience with supervisory or review responsibilities
  • Able to handle full set of accounts, including AP, AR, GL, reconciliations, and financial reporting
  • Relevant experience in the construction industry is a plus
  • Strong knowledge of accounting principles and financial reporting
  • High attention to detail and strong analytical skills
  • Ability to review others’ work and provide constructive feedback
  • Required skill(s): Microsoft Office & AutoCount
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