SENIOR ACCOUNTS EXECUTIVE

BAN NGAI ENGINEERING SDN BHD; Klang City; On-site; MYR 67,000 - 100,000; Full time

Benefits offered by this job

Yearly increment

Performance bonus

Career advancement

Travelling allowance

Company car

Medical benefits

Annual dinner and team bonding

Modern office

Job summary

BAN NGAI ENGINEERING SDN BHD invites an experienced Accountant to supervise a small team and oversee the full set of accounts, ensuring timely monthly close and accurate reporting. You will handle intercompany reconciliations, bank reconciliations, tax submissions, and liaise with auditors and tax agents.

Proficiency in Excel, Word, PowerPoint, and AutoCount is preferred, with Mandarin as an advantage. This on-site role offers a competitive salary with yearly increments, performance bonus, and

Qualifications

• Diploma/Degree in Finance, Accountancy, or equivalent.
• Minimum 3 years’ relevant experience, able to handle full set of accounts independently.
• Strong knowledge of accounting standards and practices.
• Proficiency in Excel, Word, and PowerPoint.
• Familiarity with AutoCount is an added advantage.
• Proactive, detail-oriented, with strong analytical and communication skills.
• Mandarin proficiency is an advantage for liaising with clients/vendors.

Responsibilities

• Supervise a small team of AR & AP staff.
• Manage full set of accounts and monthly closing activities.
• Perform intercompany reconciliations and ensure timely e-invoice submissions.
• Prepare and submit service tax.
• Prepare and send weekly reports.
• Handle banking transactions and accounting journals.
• Review and prepare bank reconciliations, resolving outstanding items promptly.
• Liaise with auditors and tax agents for year-end audits.
• Maintain accurate filing and records of financial documents.
• Support manager with ad-hoc finance-related tasks.

Skills

Excel

MS Word

PowerPoint

AutoCount

Analytical skills

Communication skills

Mandarin (adv)

Education

Diploma/Degree in Finance or Accounting

Tools

Accounting software

Job description

Supervise a small team of Accounts Receivable (AR) & Accounts Payable (AP) staff

Manage full set of accounts and monthly closing activities

Perform intercompany reconciliations and ensure timely e-invoice submissions

Prepare and submit service tax

Prepare and send weekly reports

Handle banking transactions and accounting journals

Review and prepare bank reconciliations, resolving outstanding items promptly

Liaise with auditors and tax agents for year-end audits

Maintain accurate filing and records of financial documents

Support manager with ad-hoc finance-related tasks

Requirements

Diploma/Degree in Finance, Accountancy, or equivalent

Minimum 3 years’ relevant experience, able to handle full set of accounts independently

Strong knowledge of accounting standards and practices

Proficiency in Microsoft Excel, Word, and PowerPoint

Familiarity with AutoCount software is an added advantage

Proactive, detail-oriented, with strong analytical and communication skills

Proficiency in Mandarin (spoken & written) is an advantage for liaising with clients/vendors

• Competitive salary package with Yearly Increment & Performance Bonus
• Increment upon confirmation
• Career advancement opportunities within the company
• Travelling allowance
• Company car provided upon consistently strong performance
• Medical benefits (panel clinics with chit/card system)
• Annual company dinner and team bonding activities
• Modern, stylish office with a collaborative and supportive environment