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148

Account Receivable jobs in Malaysia

Junior Accounts Executive

An Nuur Food Industries

Semenyih
On-site
MYR 150,000 - 200,000
5 days ago
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Executive (Billing & TAR Management)

Mesra Retail & Cafe

Kuala Lumpur
On-site
MYR 40,000 - 50,000
Today
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Finance Assistant/Officer

Bandar Utama City Corporation Sdn Bhd

Selangor
On-site
MYR 100,000 - 150,000
5 days ago
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Accounts Assistants

Boon Siew Sdn Bhd 3127-T

George Town
On-site
MYR 100,000 - 150,000
5 days ago
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Finance Executive

Ormond Group

Kuala Lumpur
On-site
MYR 100,000 - 150,000
12 days ago
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Accounts Assistant

Freight Mart International

Selangor
On-site
MYR 100,000 - 150,000
15 days ago

Finance - Accounts (3 vacancies)

Suzuki Malaysia

Selangor
On-site
MYR 60,000 - 85,000
2 days ago
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Accounts Receivable (AR) Executive

Silverlake Axis

Selangor
On-site
MYR 28,000 - 36,000
Today
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Senior Finance and Account Executive

Forvis Mazars

Kuala Lumpur
On-site
MYR 150,000 - 200,000
Today
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Finance / Account Executive

OOO Films Sdn Bhd

Kuala Lumpur
On-site
MYR 30,000 - 50,000
Today
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Account Recovery Specialist

UNIQTEQ SDN. BHD.

Sepang
On-site
MYR 150,000 - 200,000
Today
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Account Assistant - Finance Office (Account Receivable)

Xiamen University Malaysia

Sepang
On-site
MYR 150,000 - 200,000
Today
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Account Executive

Icon Venture Capital

Kuala Lumpur
On-site
MYR 100,000 - 150,000
Yesterday
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Account Executive/ Account Admin

Harmony Advisors Sdn. Bhd.

Johor Bahru
On-site
MYR 100,000 - 150,000
2 days ago
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Finance Executive - Accounts Payable (AP)

ACCA Careers

Kuala Lumpur
On-site
MYR 100,000 - 150,000
2 days ago
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Billing & TAR Operations Lead

Mesra Retail & Cafe

Kuala Lumpur
On-site
MYR 40,000 - 50,000
Today
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Junior/Senior Accounts Executive

MM2 Entertainment

Selangor
On-site
MYR 150,000 - 200,000
Today
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Accounts Receivable & Collections Specialist

UNIQTEQ SDN. BHD.

Sepang
On-site
MYR 150,000 - 200,000
Today
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Finance Admin - Account Receivable

Eliz Precious Metals Sdn Bhd

Johor
On-site
MYR 150,000 - 200,000
Today
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Sales & Marketing Executives (KL)

Reeracoen Recruitment

Subang Jaya
On-site
MYR 100,000 - 150,000
2 days ago
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ACCOUNT RECEIVABLE AND PAYABLE CLERK

Aqinajaya

Pontian
On-site
MYR 150,000 - 200,000
4 days ago
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AR Account Executive / Account Officer, Finance

Muar Ban Lee Group Berhad

Johor
On-site
MYR 100,000 - 150,000
5 days ago
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Assistant Finance Manager (Account Receivable)

Carsome

Selangor
On-site
MYR 100,000 - 150,000
5 days ago
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Finance Executive/Senior Executive

Arca Corporation

Selangor
On-site
MYR 100,000 - 150,000
3 days ago
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Finance Executive/Senior Executive

ARCA CORPORATION SDN BHD

Petaling Jaya
On-site
MYR 100,000 - 150,000
3 days ago
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Similar jobs:

Account Assistant jobsAccounting jobsAccount Executive jobsAccounting And Finance jobsReceivable jobs
Junior Accounts Executive
An Nuur Food Industries
Semenyih
On-site
MYR 150,000 - 200,000
Full time
5 days ago
Be an early applicant

Job summary

A food manufacturing company in Selangor is seeking an experienced Accountant to manage full sets of accounts ensuring accuracy and compliance. The ideal candidate will possess a diploma in Accounting or Finance and have a minimum of 5 years of experience in accounting roles. Responsibilities include preparing financial statements, overseeing account payable and receivable, and conducting financial analysis. Benefits include annual leave, medical leave, and participation in EPF/SOCSO/EIS. Work hours are 8 am to 5 pm (Mon-Fri) and 8 am to 1 pm (Sat).

Benefits

Annual Leave
Medical and Hospitalisation Leave
Panel Clinic
EPF / SOCSO / EIS
Staff Amenities (Surau & Pantry)

Qualifications

  • Minimum of 5 years of experience in accounting roles.
  • Proficient in managing full sets of accounts, including AP and AR.
  • Solid understanding of inventory management principles.

Responsibilities

  • Manage full sets of accounts ensuring accurate monthly, quarterly, and annual close.
  • Prepare and analyze financial statements for decision-making insights.
  • Oversee account payable and receivable functions.

Skills

English (Proficient)
Bahasa Malaysia (Proficient)
Accounting principles
Budgeting and forecasting
Analytical skills
Problem-solving skills

Education

Diploma in Accounting or Finance

Tools

ABSS Accounting Software
Job description

Possess a Diploma in Accounting, Finance, or a related field.

Proficient in both English and Bahasa Malaysia, with strong written and verbal communication skills.

Minimum of 5 years of proven experience in accounting roles, demonstrating a strong understanding of accounting principles and practices.

Proficient in managing full sets of accounts, including Account Payable (AP) and Account Receivable (AR).

Experience in preparing and analyzing financial reports, including profit and loss statements, balance sheets, and cash flow statements.

Strong budgeting and forecasting skills, with the ability to develop and monitor budgets effectively.

Proficiency in using ABSS Accounting Software for daily accounting tasks and financial reporting.

Solid understanding of inventory management principles and practices.

Ability to perform bank reconciliations accurately and efficiently.

Experience in managing cash flow and ensuring adequate liquidity for the company.

Strong analytical skills with the ability to analyze financial data and provide insights to support decision‑making.

Excellent problem‑solving skills and attention to detail.

Ability to work independently and as part of a team in a fast‑paced environment.

Able to commit to 6 working days with working hours from 8.00am to 5.00pm (Mon‑Fri) and 8.00am to 1.00pm (Sat).

Requirements
  • Possess a Diploma in Accounting, Finance, or a related field.
  • Proficient in both English and Bahasa Malaysia, with strong written and verbal communication skills.
  • Minimum of 5 years of proven experience in accounting roles, demonstrating a strong understanding of accounting principles and practices.
  • Proficient in managing full sets of accounts, including Account Payable (AP) and Account Receivable (AR).
  • Experience in preparing and analyzing financial reports, including profit and loss statements, balance sheets, and cash flow statements.
  • Strong budgeting and forecasting skills, with the ability to develop and monitor budgets effectively.
  • Proficiency in using ABSS Accounting Software for daily accounting tasks and financial reporting.
  • Solid understanding of inventory management principles and practices.
  • Ability to perform bank reconciliations accurately and efficiently.
  • Experience in managing cash flow and ensuring adequate liquidity for the company.
  • Strong analytical skills with the ability to analyze financial data and provide insights to support decision‑making.
  • Excellent problem‑solving skills and attention to detail.
  • Ability to work independently and as part of a team in a fast‑paced environment.
  • Able to work independently.
  • Able to commit to 6 working days with working hours from 8.00am to 5.00pm (Mon‑Fri) and 8.00am to 1.00pm (Sat).
Responsibilities
  • Manage full sets of accounts, ensuring accurate and timely monthly, quarterly, and annual closing.
  • Prepare and analyze financial statements, including profit and loss statements, balance sheets, and cash flow statements, to provide insights into the company's financial performance.
  • Develop and manage the annual budget, working closely with department heads to ensure alignment with company goals and objectives.
  • Oversee account payable and account receivable functions, ensuring timely and accurate processing of invoices and payments.
  • Conduct regular bank reconciliations to ensure accuracy of cash balances and identify any discrepancies.
  • Implement and maintain internal controls to safeguard company assets and ensure compliance with accounting standards and regulations.
  • Perform financial analysis and reporting to support decision‑making, including variance analysis, trend analysis, and forecasting.
  • Manage inventory, ensuring accurate records and efficient stock control.
  • Utilize ABSS Accounting software to manage accounting functions and generate reports.
  • Identify and resolve accounting discrepancies and irregularities, implementing corrective actions as needed.
  • Provide support for internal and external audits, ensuring timely and accurate responses to audit inquiries.
Benefits
  • Annual Leave
  • Medical and Hospitalisation Leave
  • Panel Clinic
  • EPF / SOCSO / EIS
  • Staff Amenities (Surau & Pantry)
  • 1
  • 2
  • 3
  • ...
  • 6

* The salary benchmark is based on the target salaries of market leaders in their relevant sectors. It is intended to serve as a guide to help Premium Members assess open positions and to help in salary negotiations. The salary benchmark is not provided directly by the company, which could be significantly higher or lower.

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