Senior Accounts Executive (Accounts Lead)

Locolink Sdn Bhd; Keningau; On-site; MYR 60,000 - 90,000; Full time

Job summary

Locolink Sdn Bhd seeks an experienced Senior Accounts Executive (Accounts Lead) to manage full-set accounts and produce monthly management accounts by day 10. You will reconcile bank records with SQL Accounting, oversee AP/AR, payroll, inventory and statutory contributions, and liaise with auditors.

On-site role in Keningau with potential exposure to multi-branch expansion. You will handle SST/LHDN invoicing and ensure accurate cash-flow reporting, while supporting audit-ready records and

Qualifications

• Degree in Accounting, or ACCA Applied Knowledge and Applied Skills with recognised exemptions. Full ACCA qualification is an advantage.
• At least 4 years of accounting experience, including independently closing a full set and preparing management accounts.
• Experience handling more than one company or outlet.
• Hands-on experience with SQL Accounting and LHDN e-Invoicing.
• Able to work full-time on-site in Keningau.
• Mandarin proficiency is an advantage for supplier and customer communication.

Responsibilities

• Maintain full-set accounts and deliver monthly management accounts by working day 10.
• Reconcile bank accounts and Xilnex POS records with SQL Accounting.
• Manage AP/AR, follow up on collections and prepare payment batches for approval.
• Handle inventory accounting, stock valuation and stock-count reconciliation.
• Review payroll, post payroll journals and reconcile statutory contributions.
• Handle SST and LHDN e-Invoicing matters, and liaise with auditors and the tax agent.
• Prepare cash-flow reports, combined management accounts and related-party reconciliations.
• Set up accounting records for new branches and companies as we expand.

Skills

Mandarin proficiency

Education

Degree in Accounting

ACCA Applied Knowledge/Applied Skills

Full ACCA qualification (advantage)

Tools

SQL Accounting

LHDN e-Invoicing

Job description

Senior Accounts Executive (Accounts Lead)

• Maintain full-set accounts and deliver monthly management accounts by working day 10.
• Reconcile bank accounts and Xilnex POS records with SQL Accounting.
• Manage AP/AR, follow up on collections and prepare payment batches for approval.
• Handle inventory accounting, stock valuation and stock-count reconciliation.
• Review payroll, post payroll journals and reconcile statutory contributions.
• Handle SST and LHDN e-Invoicing matters, and liaise with auditors and the tax agent.
• Prepare cash-flow reports, combined management accounts and related-party reconciliations.
• Set up accounting records for new branches and companies as we expand.

WHAT YOU'LL NEED

• Degree in Accounting, or completion of ACCA Applied Knowledge and Applied Skills, including recognised exemptions. Full ACCA qualification is an advantage.
• At least 4 years of accounting experience, including independently closing a full set and preparing management accounts.
• Experience handling more than one company or outlet.
• Hands-on experience with SQL Accounting and LHDN e-Invoicing.
• Able to work full-time on-site in Keningau.
• Retail, wholesale or distribution experience is preferred. Audit-firm and manufacturing backgrounds are welcome. Mandarin proficiency is an advantage for supplier and customer communication.

HOW YOU WORK MATTERS

You investigate discrepancies, follow up on missing documents and raise issues early. You can explain your figures and support accounting corrections with evidence.