Senior Accounts Lead: Full-Set & Management Accounts

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

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