Senior Accounts Executive

SUKA Travel & Tours Sdn Bhd; Kuala Lumpur; On-site; MYR 56,000 - 89,000; Full time

Benefits offered by this job

Group PA insurance (For Confirmed Emp)

Performance appraisal twice yearly

Outpatient medical coverage

Employee travel package discounts

Travel allowances

Training provided

HR software (leaves, claims, payslips)

Team building events

Company sports & recreations

Job summary

SUKA Travel & Tours Sdn Bhd in Kuala Lumpur is seeking a detail‑oriented Accountant to manage daily accounting operations, including AP/AR, GL, and reconciliations, with a focus on accuracy and compliance.

The candidate should hold a Diploma or Degree in Accounting/Finance with 2–3 years of experience, be proficient in Excel and ERP/accounting software, and fluent in English and Bahasa Malaysia. Training and benefits are provided.

Qualifications

• Diploma or Degree in Accounting, Finance, or related field.
• 2–3 years of relevant accounting experience preferred.
• Strong knowledge of accounting principles and financial reporting.

Responsibilities

• Manage daily accounting operations including AP/AR, GL, and reconciliations.
• Prepare monthly management reports and accounting schedules for management review.
• Assist in month‑end and year‑end closing and account reconciliations.
• Process supplier invoices and payments with proper approvals and documentation.
• Perform bank and balance sheet reconciliations and assist in audits.

Skills

Analytical skills

Attention to detail

Problem solving

Multitasking

Teamwork

Communication

Education

Diploma or degree in Accounting/Finance

Tools

Excel

Accounting software

ERP systems

Job description

Manage daily accounting operations, including accounts payable, accounts receivable, general ledger, and reconciliation activities.

Perform accurate recording, verification, and maintenance of financial transactions in accordance with accounting standards and company policies.

Prepare monthly management reports, financial summaries, and accounting schedules for management review.

Assist in month-end and year-end closing activities, including account reconciliation and adjustment entries.

Prepare and analyse financial data to support business decision-making and operational improvements.

Monitor outstanding payments, follow up on receivables, and ensure timely collection from customers and business partners.

Process supplier invoices, payment transactions, and ensure proper documentation and approval procedures are followed.

Perform bank reconciliation, credit card reconciliation, and other balance sheet reconciliations.

Assist in preparing financial statements, audit schedules, and supporting documents for internal and external audits.

Support tax-related matters, including preparation of relevant documents for tax submission and compliance requirements.

Assist in budgeting, forecasting, and financial analysis to support business planning.

Review financial transactions to identify discrepancies, irregularities, or areas for improvement.

Provide accounting support and guidance to internal departments regarding financial processes and procedures.

Maintain proper filing and documentation of accounting records to ensure compliance with statutory requirements.

Open Exchange Order (EO) for respective departments and ensure proper monitoring of related transactions.

Participate in system improvement initiatives and support automation of accounting processes.

Perform any other ad-hoc duties and assignments as assigned by the Head of Department.

Requirements:

Candidate must possess at least a Diploma or Degree in Accounting, Finance, or a related field.

Minimum 2-3 years of relevant accounting experience preferred.

Strong knowledge of accounting principles, financial reporting, and bookkeeping practices.

Proficient in Microsoft Office applications, especially Excel; experience with accounting software and ERP systems will be an added advantage.

Fluent in English and Bahasa Malaysia; Mandarin proficiency will be an added advantage.

Strong analytical skills with excellent attention to detail and accuracy.

Good problem-solving skills with the ability to handle unexpected situations and provide practical solutions.

Positive attitude with strong interpersonal and communication skills.

Able to work independently while collaborating effectively with cross-functional teams.

Adaptable to changes, able to manage multiple priorities, and meet deadlines in a fast-paced environment.

Strong sense of responsibility, integrity, and commitment to maintaining confidentiality of financial information.

Demonstrates initiative, critical thinking, and the ability to identify opportunities for process improvement.

Familiar with accounting system automation and business solution software is an added advantage.

• Group PA insurance (For Confirmed Employees)
• Twice performance appraisal review annually to identify room for improvement
• Outpatient medical coverage from registered clinics
• Employee price for travel packages (For Confirmed Employees)
• Travelling claims by receipt
• Training will be provided
• Exclusive employee HR software applications (leaves, claims, payslips etc)
• At least once a year Team Building arrangements
• Monthly / Weekly Company sports & recreations for everyone

Working Schedule & Location:

Working Days: Monday to Friday

Working Hours: 9:00 AM - 6:00 PM