Receivable à Malaisie
Account Executive
Asiakom - Asia Communication & Electronic
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Découvrez plus d’offres que n’importe où ailleurs. Trouvez plus de postes maintenantAccount Executive
Résumé du poste
A leading communication and electronic firm in Hulu Kelang is seeking an Accounting Professional to support daily accounting operations. Responsibilities include managing accounts payable/receivable, performing reconciliations, and preparing financial reports. The ideal candidate has a Bachelor’s Degree in Accounting or Finance, 2–3 years of relevant experience, and strong knowledge of accounting software. A commitment to accuracy and compliance is essential for this role.
Qualifications
- Minimum 2–3 years of experience in accounting or finance roles.
- Experience in handling accounts payable, receivable, and general ledger functions.
- Exposure to ERP systems is an advantage.
Responsabilités
- Assist in day-to-day accounting operations.
- Support timely processing of invoices, payments, and expense reports.
- Perform bank reconciliations and maintain records.
- Assist in preparation of financial statements.
- Ensure compliance with accounting policies and procedures.
Connaissances
Formation
Outils
You play a crucial role in supporting daily accounting operations, ensuring accuracy, compliance, and timely processing of financial transactions within Asiakom.
- Bachelor’s Degree in Accounting, Finance, or a related field.
- Professional certification (e.g., CPA, CA, or equivalent) is an added advantage.
- Minimum 2–3 years of experience in accounting or finance roles, preferably within the railway and transportation industry.
- Experience in handling accounts payable, receivable, and general ledger functions.
- Exposure in accounting software or ERP systems will be an advantage.
- Assist in day-to-day accounting operations including accounts payable, receivable, and general ledger entries.
- Support timely and accurate processing of invoices, payments, and expense reports.
- Perform bank reconciliations and maintain accurate transaction records.
- Assist in the preparation of monthly financial statements and management reports.
- Support budgeting and forecasting activities as required.
- Ensure compliance with company accounting policies, procedures, and relevant regulations.
- Coordinate with vendors, internal departments, and auditors to ensure smooth financial processes.
- Maintain proper filing and documentation of accounting records.
- Support the department in ad hoc financial analysis and projects as assigned.
- Strong knowledge of accounting principles, practices, and regulations.
- Proficiency in MS Office suite, especially Excel, and experience with accounting software (e.g., SQL Accounting and QuickBooks)
- Excellent analytical and problem-solving skills.
- Detailed oriented with a high degree of accuracy.
- Ability to work under minimal supervision and meet deadlines.
- Strong communication and interpersonal skills.
- Adaptability and willingness to take on new challenges.
- Integrity and professionalism in handling sensitive finance information.
* Le salaire de référence se base sur les salaires cibles des leaders du marché dans leurs secteurs correspondants. Il vise à servir de guide pour aider les membres Premium à évaluer les postes vacants et contribuer aux négociations salariales. Le salaire de référence n’est pas fourni directement par l’entreprise et peut pourrait être beaucoup plus élevé ou plus bas.