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ECO Group of Companies in Malaysia is seeking a Senior Account Executive / Account Executive to manage full set accounts, AP/AR/GL, and project costing for ongoing projects. The role requires disciplined accounting practices, strong Excel skills, and the ability to work with Project Managers and QS to forecast and control cash flow.
The candidate should have 2–4 years of relevant experience, preferably in construction or interior design, and be able to work independently while meeting deadlines.
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ECO Group of Companies – Puchong New Village
Diploma / Degree in Accounting, Finance or related field
2–4 years relevant experience (construction / interior design industry preferred)
Experience in full set accounts is required
Knowledge of AP, AR, GL, reconciliation and month-end closing
Familiar with project costing / WIP is an advantage
Experience in accounting software (SQL, AutoCount or similar)
Strong attention to detail and accuracy
Able to work independently and meet deadlines
Good communication and coordination skills
Diploma / Degree in Accounting, Finance or related field
2–4 years relevant experience (construction / interior design industry preferred)
Experience in full set accounts is required
Knowledge of AP, AR, GL, reconciliation and month-end closing
Familiar with project costing / WIP is an advantage
Proficient in Microsoft Excel (pivot table, VLOOKUP, reporting)
Experience in accounting software (SQL, AutoCount or similar)
Strong attention to detail and accuracy
Able to work independently and meet deadlines
Good communication and coordination skills
Handle full set accounts (AP, AR, GL, and reconciliations)
Process supplier and subcontractor payments accurately and on time
Perform bank and supplier reconciliations
Assist in tax submission and audit requirements
Maintain proper documentation and filing
Prepare and maintain project cash flow for all ongoing projects
Work with Project Managers and QS to forecast payment requirements
Monitor project expenses and cash flow position
Ensure AP process follows SOP, approval flow, and budget control
Verify documents (PO, invoice, DO, approvals) before payment
Highlight and upscale non compliance issues
Support SOP improvement and process efficiency
Maintain AP dashboard (payment status, aging, cash forecast)
Provide regular updates for management reporting
Reconcile supplier statements and resolve discrepancies
Ensure proper cut-off for invoices and accruals
Assist in AP aging, project cost reports, and budget comparison
Support WIP reporting and cost accruals
Ensure all project costs, advances, and retention are recorded correctly
Coordinate with QS, Procurement, and Site teams for cost capture
Analyse variance between forecast and actual cash flow
Support improvement of forecasting accuracy and cost control
Liaise with QS, Procurement, Project and Finance teams
Ensure proper cost allocation and budget control
Support internal and external audit requirements
Maintain compliance with internal control procedures